Civic Intelligence

Cross-Road Foundation Inc.

990EZ • Fiscal year 2023 • EIN 13-3634741

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

482 Manor RoadStaten Island, NY 10314

(718) 556-3474

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.42x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,999

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-10%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$104,643

Down $257 (-0.2%) from 2022

Net Assets

Down

$51,336

Down $1,757 (-3.3%) from 2022

Liabilities

Up

$53,307

Up $1,500 (+2.9%) from 2022

Revenue

Down

$126,113

Down $14,746 (-10%) from 2022

Expenses

Down

$127,870

Down $11,988 (-8.6%) from 2022

Net Income

Down

-$1,757

Down $2,758 (-276%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,051Liabilities 2011: $2,500Net Assets 2011: $62,5512011Assets 2012: $89,554Liabilities 2012: $2,750Net Assets 2012: $86,8042012Assets 2013: $103,954Liabilities 2013: $9,250Net Assets 2013: $94,7042013Assets 2014: $115,585Liabilities 2014: $7,700Net Assets 2014: $107,8852014Assets 2015: $116,008Liabilities 2015: $2,500Net Assets 2015: $113,5082015Assets 2016: $125,126Liabilities 2016: $4,512Net Assets 2016: $120,6142016Assets 2017: $103,179Liabilities 2017: $2,500Net Assets 2017: $100,6792017Assets 2018: $102,833Liabilities 2018: $750Net Assets 2018: $102,0832018Assets 2019: $103,706Liabilities 2019: $750Net Assets 2019: $102,9562019Assets 2020: $105,730Liabilities 2020: $19,877Net Assets 2020: $85,8532020Assets 2021: $129,729Liabilities 2021: $77,637Net Assets 2021: $52,0922021Assets 2022: $104,900Liabilities 2022: $51,807Net Assets 2022: $53,0932022Assets 2023: $104,643Liabilities 2023: $53,307Net Assets 2023: $51,3362023Assets 2024: $93,134Liabilities 2024: $33,758Net Assets 2024: $59,3762024Assets 2025: $62,103Liabilities 2025: $21,508Net Assets 2025: $40,5952025

Highlighted filing

2023

Assets$104,643
Liabilities$53,307
Net Assets$51,336

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $191,8182011Expenses 2012: $168,3692012Revenue 2013: $194,395Expenses 2013: $186,495Net Income 2013: $7,9002013Revenue 2014: $200,851Expenses 2014: $187,670Net Income 2014: $13,1812014Revenue 2015: $195,585Expenses 2015: $189,962Net Income 2015: $5,6232015Revenue 2016: $186,660Expenses 2016: $179,554Net Income 2016: $7,1062016Revenue 2017: $132,127Expenses 2017: $152,062Net Income 2017: -$19,9352017Revenue 2018: $158,756Expenses 2018: $157,352Net Income 2018: $1,4042018Revenue 2019: $160,268Expenses 2019: $159,395Net Income 2019: $8732019Revenue 2020: $86,266Expenses 2020: $103,369Net Income 2020: -$17,1032020Revenue 2021: $86,106Expenses 2021: $119,867Net Income 2021: -$33,7612021Revenue 2022: $140,859Expenses 2022: $139,858Net Income 2022: $1,0012022Revenue 2023: $126,113Expenses 2023: $127,870Net Income 2023: -$1,7572023Revenue 2024: $135,764Expenses 2024: $127,724Net Income 2024: $8,0402024Revenue 2025: $111,265Expenses 2025: $130,046Net Income 2025: -$18,7812025

Highlighted filing

2023

Revenue$126,113
Expenses$127,870
Net Income-$1,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$142,680
Mission and Program Overview

Mission

The Cross-Road Foundation assists women and families who are facing unplanned pregnancies by providing them with accurate information about their options. The Foundation provides ongoing support and counseling services, regardless of age, marital status, race, religion, legal residence, or economic status.

Program Services

DescriptionGrantsExpenses
The Cross-Road Foundation assists women and families who are facing unplanned pregnancies by providing them with accurate information about their options. The Foundation provides ongoing support and counseling services, regardless of age, marital status, race, religion, legal residence, or economic status.For the year ended June 30, 2022, the Cross-Road Foundation serviced 401 women for a total of 730 service hours. There was a total of 15 volunteers for a total of 1,301 volunteer hours.For the year ended June 30, 2023, the Cross-Road Foundation serviced 782 women for a total of 1,407 service hours. There was a total of 20 volunteers for a total of 1,951 volunteer hours.-$108,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CarbonaroExecutive DirectorFT$51,999-$51,999
Eugenia PerottaSecretary-$0--
Joanne GilmartinPresident-$0--
Dolores CelentanoVice President-$0--
John Vincent ScaliaDirector-$0--
Dan CliffordTreasurerPT$0--
James StahlneckerDirector-$0--
Charles SanfilippoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pocket Book Bingo$22,400$22,400$7,407$14,993
Limited Raffle$14,700$14,700$7,660$7,040
Total Events$37,100$37,100$15,067$22,033
Filing and Contact Details

Filer

Filer Name
Cross-Road Foundation Inc
EIN
13-3634741
Phone
7185563474
Address
482 Manor Road, Staten Island, NY 10314

Signing Officer

Name
Kimberly Carbonaro
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Decandido CPA Pllc
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309
Preparer
Frank J DeCandido CPA PLLC
Phone
3478386026
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $870

Other Expenses.1012

Insurance $6287

Other Expenses.1

Telephone $8616

Other Expenses.2

Payroll Processing Fees $2426

Other Expenses.3

Utilities $1814

Other Expenses.4

Baby Bottle Expenses $1080

Other Expenses.6

Credit Card Processing $504

Other Expenses.7

Donations $500

Other Expenses.8

Website Fees $422

Other Expenses.9

Filing Fees $75

Other Assets.1005

Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0

Other Assets.1

Security Deposits - Beginning $1350 Security Deposits - Ending $1350

Other Assets.2

Prepaid Exp-Fashion Show - Beginning $1500 Prepaid Exp-Fashion Show - Ending $0

Other Assets.3

Prepaid Expenses-Mother Care Raffle - Beginning $0 Prepaid Expenses-Mother Care Raffle - Ending $265

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $750

Total Liabilities.1003

Deferred Revenue - Beginning $6050 Deferred Revenue - Ending $8550

Total Liabilities.1

- Beginning $0 - Ending $0

Related Parties

The President and a board member of the Cross-Road Foundation, Inc. are related. The President is the niece of the board member.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The President and a board member of the Cross-Road Foundation, Inc. are related. The President is the niece of the board member.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Related Parties
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carbonaro
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.41$1.11$1.30$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$1.36$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.51$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$1.41$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.78$0.52$0.86$1.20$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.86$1.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$1.60$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.59$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$1.32$1.52$0.20
2016Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$1.87$1.80$0.07
2015Summary only. Only limited summary data is available for this year.$1.16$0.03$1.14$1.96$1.90$0.06
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$2.01$1.88$0.13
2013Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$1.94$1.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$1.92