Civic Intelligence

Crossroads Continuum Inc.

990 • Fiscal year 2019 • EIN 06-1660628

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 21, 2020

Organization ProfileCROSSROADSSCHOOLMA.ORG

View Organization Page

295 Donald Lynch BoulevardMarlborough, MA 01752

(508) 651-7500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$196,277

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,339,311

Up $387,989 (+4.9%) from 2018

Net Assets

Up

$1,299,873

Up $528,603 (+69%) from 2018

Liabilities

Down

$7,039,438

Down $140,614 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$8,983,590

Up $1,126,864 (+14%) from 2018

Expenses

Up

$8,454,987

Up $436,569 (+5.4%) from 2018

Net Income

Up

$528,603

Up $690,295 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$8,339,311
Liabilities$7,039,438
Net Assets$1,299,873
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$8,983,590
Expenses$8,454,987
Net Income$528,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 21, 2020
Return Version
2018v3.1
Gross Receipts
$9,002,920
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 in order to enhance quality of life and independent functioning so they may achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,405$7,451,134▼ $2,271
Cash and Non-Interest-Bearing Accounts$44,682$530,887▲ $486,205
Accounts Receivable$221,838$198,428▼ $23,410
Prepaid Expenses and Deferred Charges$25,657$41,702▲ $16,045
Savings and Temporary Cash Investments$111,488$25,002▼ $86,486
Total Assets$7,951,322$8,339,311▲ $387,989
Other Assets Total$94,252$92,158▼ $2,094
Liabilities
Tax Exempt Bond Liabilities$5,950,000$5,877,894▼ $72,106
Mortgage Notes Payable Secured by Investment Property$952,794$864,801▼ $87,993
Accounts Payable and Accrued Expenses$229,333$294,393▲ $65,060
Deferred Revenue$47,925$2,350▼ $45,575
Total Liabilities$7,180,052$7,039,438▼ $140,614
Net Assets / Fund Balance
Unrestricted Net Assets$666,692$1,271,873▲ $605,181
Temporarily Rstr Net Assets$104,578$28,000▼ $76,578
Total Net Assets Fund Balance$771,270$1,299,873▲ $528,603
Total Liabilities and Net Assets / Fund Balance$7,951,322$8,339,311▲ $387,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,186,483$248,063$5,434,546
Land$1,950,000-$1,950,000
Equipment$309,470$303,898$613,368
Other Land Buildings$5,181$62,420$67,601
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CammilleriPres/CEO (thru 6/19)FT$180,880$15,397$196,277
Kevin HardyProg Director (int.CEO Beg. 7/19)FT$112,879$8,351$121,230
Greg MartynCFO (thru 3/19)FT$57,384$2,371$59,755

Board Members and Trustees

NameTitle
Scot ButcherChair
Andrey LyalkoVice Chair
Albert RexTrustee
Catherine NiechTrustee
Gregory FurstTrustee
Susanne Morreale LeeberTrustee
David GreenwoodTrustee (thru 1/19)
Edward McdermottTrustee (thru 1/19)
Mark MarotCFO (beg. 7/19)
Annette HinesSecretary
Katie DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,264
Program Service Revenue
$8,725,278
Investment Income
$350
Other Revenue
$-19,302
All Other Contributions
$216,397
Change in Net Assets
$528,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,330
Total Revenue per Audited Statements
$9,002,920
Total Revenue per Form 990
$8,983,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,150,435
Other Expenses$1,304,552
Total Fundraising Expense$225,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,147,569$300,055$128,765$5,576,389
Other Employee Benefits$538,106$45,790$19,695$603,591
Occupancy$568,244$21,860$5,589$595,693
Payroll Taxes$447,700$53,381$11,162$512,243
Current Officers, Directors, Trustees, and Key Employees-$311,309-$311,309
Depreciation Depletion$204,892$9,730$12,218$226,840
Pension Plan Contributions$127,382$14,599$4,922$146,903
Travel$86,896-$70$86,966
Office Expenses$61,445$5,888$11,827$79,160
Fees for Services Accounting-$36,500-$36,500
Advertising$26,581$2,674$2,518$31,773
Fees for Services Legal$356$27,809-$28,165
Fees for Services Other$14,335-$1,100$15,435
All Other Expenses$13,121$624$1,390$15,135
Interest-$13,083-$13,083
Other Expenses$31,418$17,467$11,670$11,670
Insurance-$9,062-$9,062
Total Functional Expenses$7,360,024$869,831$225,132$8,454,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,474,317
Expenses per Audited Statements$8,454,987
Total Expenses per Form 990$8,454,987
Expenses Not Reported on Form 990$19,330
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$19,330
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike to the Beach$32,021-$380-
Golf Tournament$17,705-$13,336-
Total Events$60,867-$19,330$-19,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2017-04-07$5,950,000PURCHASE PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,950,000--$94,252

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

“The organization's president/ceo, 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 2020.”

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
295 DONALD LYNCH BOULEVARD, MARLBOROUGH, MA 01752

Signing Officer

Name
Mark Marot
Title
CFO
Phone
5086517500
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hardy
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
144
Volunteers
141

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 19,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 19,330.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (THRU 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/CEO (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (THRU 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROG DIR (INT.CEO BEG. 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (BEG. 7/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060867
IRS990/FundraisingDirectExpensesAmt019330
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09002920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09062
IRS990/InsuranceGrp/TotalAmt09062
IRS990/InterestGrp/ManagementAndGeneralAmt013083
IRS990/InterestGrp/TotalAmt013083
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07453405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07451134
IRS990/LandBldgEquipCostOrOtherBssAmt08065515
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028
IRS990/MissionDesc0THE MISSION OF CROSSROADS SCHOOL IS TO PROVIDE INDIVIDUALIZED COMPREHENSIVE EDUCATION AND RELATED SERVICES TO STUDENTS WITH AUTISM IN ORDER TO ENHANCE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING SO THEY MAY ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864801
IRS990/NetAssetsOrFundBalancesBOYAmt0771270
IRS990/NetAssetsOrFundBalancesEOYAmt01299873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05589
IRS990/OccupancyGrp/ManagementAndGeneralAmt021860
IRS990/OccupancyGrp/ProgramServicesAmt0568244
IRS990/OccupancyGrp/TotalAmt0595693
IRS990/OfficeExpensesGrp/FundraisingAmt011827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05888
IRS990/OfficeExpensesGrp/ProgramServicesAmt061445
IRS990/OfficeExpensesGrp/TotalAmt079160
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094252
IRS990/OtherAssetsTotalGrp/EOYAmt092158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603591
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMIN & OTHER E
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt010350
IRS990/OtherExpensesGrp/FundraisingAmt13856
IRS990/OtherExpensesGrp/FundraisingAmt211670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017467
IRS990/OtherExpensesGrp/ProgramServicesAmt037136
IRS990/OtherExpensesGrp/ProgramServicesAmt154843
IRS990/OtherExpensesGrp/ProgramServicesAmt231418
IRS990/OtherExpensesGrp/TotalAmt064953
IRS990/OtherExpensesGrp/TotalAmt154843
IRS990/OtherExpensesGrp/TotalAmt235274
IRS990/OtherExpensesGrp/TotalAmt311670
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05147569
IRS990/OtherSalariesAndWagesGrp/TotalAmt05576389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447700
IRS990/PayrollTaxesGrp/TotalAmt0512243
IRS990/PensionPlanContributionsGrp/FundraisingAmt04922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127382
IRS990/PensionPlanContributionsGrp/TotalAmt0146903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041702
IRS990/PrincipalOfficerNm0KEVIN HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08725278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08725278
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BASED SERVICES - CROSSROADS SCHOOL HOME SERVICES DEPARTMENT PROVIDES COMPREHENSIVE HOME AND COMMUNITY TRAINING FOR CLIENTS AND THEIR FAMILIES. THE TRAINING IS BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACHES PARENTS AND OTHER FAMILY MEMBERS HOW TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIOR. SERVICES INCLUDE THE ASSESSMENT AND TREATMENT OF CHALLENGING BEHAVIOR, THE TEACHING OF ACTIVITIES OF DAILY LIVING SKILLS, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, AND SAFETY SKILLS, AS WELL AS THE ASSESSMENT AND TREATMENT OF SLEEP PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07233
IRS990/PYOtherExpensesAmt01440789
IRS990/PYOtherRevenueAmt015196
IRS990/PYProgramServiceRevenueAmt07596266
IRS990/PYRevenuesLessExpensesAmt0-161692
IRS990/PYSalariesCompEmpBnftPaidAmt06577629
IRS990/PYTotalExpensesAmt08018418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07856726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08065359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025002
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/BuildingsGrp/BookValueAmt05186483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05434546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613368
IRS990ScheduleD/ExpensesNotReportedAmt019330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08454987
IRS990ScheduleD/LandGrp/BookValueAmt01950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950000
IRS990ScheduleD/OtherExpensesIncludedAmt019330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067601
IRS990ScheduleD/OtherRevenueAmt019330
IRS990ScheduleD/RevenueNotReportedAmt019330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08983590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 19,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 19,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07451134
IRS990ScheduleD/TotalExpensesPerForm990Amt08454987
IRS990ScheduleD/TotalRevenuePerForm990Amt08983590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09002920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08474317
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 NONDISCRIMINATORY 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,339,311
Liabilities
$7,039,438
Net assets
$1,299,873
Revenue
$8,983,590
Expenses
$8,454,987
Net income
$528,603
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