Civic Intelligence

Crossroads Center for Children

EIN 14-1809027 • 501(c)3 • Schenectady, NY

View Organization Page

Profile

Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.

395 Becker DriveSchenectady, NY 12306

www.crossroadcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.19x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,352,666

Up $5,853,205 (+390%) from 2023

Liabilities

Up

$5,567,875

Up $5,285,825 (+1874%) from 2023

Net Assets

Up

$1,784,791

Up $567,380 (+47%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$4,690,130

Up $48,937 (+1.1%) from 2023

Expenses

Up

$4,973,999

Up $716,799 (+17%) from 2023

Net Income

Down

-$283,869

Down $667,862 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $782,975Liabilities 2010: $330,911Net Assets 2010: $452,0642010Assets 2011: $726,376Liabilities 2011: $280,425Net Assets 2011: $445,9512011Assets 2012: $633,292Liabilities 2012: $313,756Net Assets 2012: $319,5362012Assets 2013: $709,716Liabilities 2013: $353,961Net Assets 2013: $355,7552013Assets 2014: $732,796Liabilities 2014: $237,060Net Assets 2014: $495,7362014Assets 2015: $733,641Liabilities 2015: $229,946Net Assets 2015: $503,6952015Assets 2016: $786,666Liabilities 2016: $301,522Net Assets 2016: $485,1442016Assets 2017: $697,761Liabilities 2017: $231,225Net Assets 2017: $466,5362017Assets 2018: $802,819Liabilities 2018: $316,113Net Assets 2018: $486,7062018Assets 2019: $1,122,569Liabilities 2019: $555,450Net Assets 2019: $567,1192019Assets 2020: $1,419,332Liabilities 2020: $879,673Net Assets 2020: $539,6592020Assets 2021: $1,180,139Liabilities 2021: $406,860Net Assets 2021: $773,2792021Assets 2022: $1,241,865Liabilities 2022: $408,447Net Assets 2022: $833,4182022Assets 2023: $1,499,461Liabilities 2023: $282,050Net Assets 2023: $1,217,4112023Assets 2025: $7,352,666Liabilities 2025: $5,567,875Net Assets 2025: $1,784,7912025

Highlighted filing

2025

Assets$7,352,666
Liabilities$5,567,875
Net Assets$1,784,791
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,130,9492010Revenue 2011: $2,139,259Expenses 2011: $2,145,372Net Income 2011: -$6,1132011Expenses 2012: $2,334,9752012Expenses 2013: $2,435,0312013Revenue 2014: $2,503,688Expenses 2014: $2,361,888Net Income 2014: $141,8002014Revenue 2015: $2,622,279Expenses 2015: $2,614,320Net Income 2015: $7,9592015Revenue 2016: $3,096,445Expenses 2016: $3,114,996Net Income 2016: -$18,5512016Revenue 2017: $3,229,802Expenses 2017: $3,248,410Net Income 2017: -$18,6082017Revenue 2018: $3,073,255Expenses 2018: $3,053,085Net Income 2018: $20,1702018Revenue 2019: $3,405,080Expenses 2019: $3,324,667Net Income 2019: $80,4132019Revenue 2020: $3,807,724Expenses 2020: $3,835,184Net Income 2020: -$27,4602020Revenue 2021: $4,104,916Expenses 2021: $3,871,296Net Income 2021: $233,6202021Revenue 2022: $4,219,932Expenses 2022: $4,159,793Net Income 2022: $60,1392022Revenue 2023: $4,641,193Expenses 2023: $4,257,200Net Income 2023: $383,9932023Revenue 2025: $4,690,130Expenses 2025: $4,973,999Net Income 2025: -$283,8692025

Highlighted filing

2025

Revenue$4,690,130
Expenses$4,973,999
Net Income-$283,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,352,666
Liabilities
$5,567,875
Net assets
$1,784,791
Revenue
$4,690,130
Expenses
$4,973,999
Net income
-$283,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.57$1.78$4.69$4.97$0.28
2023Summary only. Only limited summary data is available for this year.$1.50$0.28$1.22$4.64$4.26$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.41$0.83$4.22$4.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.41$0.77$4.10$3.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.88$0.54$3.81$3.84$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.56$0.57$3.41$3.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.49$3.07$3.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$3.23$3.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.10$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$2.62$2.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.24$0.50$2.50$2.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.35$0.36$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$2.33
2011Summary only. Only limited summary data is available for this year.$0.73$0.28$0.45$2.14$2.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,690,130
Mission and Program Overview

Mission

Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,647$5,516,268▲ $3,558,621
Savings and Temporary Cash Investments$3,193,575$814,825▼ $2,378,750
Accounts Receivable$602,682$640,377▲ $37,695
Pledges and Grants Receivable$72,800$269,564▲ $196,764
Prepaid Expenses and Deferred Charges$10,054$21,494▲ $11,440
Cash and Non-Interest-Bearing Accounts$5,320$11,594▲ $6,274
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,849,444$7,352,666▼ $496,778
Other Assets Total$2,007,366$78,544▼ $1,928,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,590,000$4,548,734▼ $41,266
Deferred Revenue-$757,350-
Accounts Payable and Accrued Expenses$1,190,784$261,791▼ $928,993
Total Liabilities$5,780,784$5,567,875▼ $212,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,275$1,488,276▼ $494,999
Net Assets With Donor Restrictions$85,385$296,515▲ $211,130
Total Net Assets Fund Balance$2,068,660$1,784,791▼ $283,869
Total Liabilities and Net Assets / Fund Balance$7,849,444$7,352,666▼ $496,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,382,916$111,706$5,494,622
Equipment$6,623$93,778$100,401
Other Land Buildings$15,481$68,781$84,262
Leasehold Improvements$51,248$26,083$77,331
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly A YoungExecutive DirecFT$135,531$135,531
Steven R JonesMember at LargePT$39,448$39,448
Claire BaldwinMember at Large-$5,294$5,294

Board Members and Trustees

NameTitle
Kim J SicilianoPresident
Steve OillVice President
Kimberly O'LearyMember at Large
Shane RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$621,176
Program Service Revenue
$4,048,819
Investment Income
$20,135
Other Revenue
$0
All Other Contributions
$439,905
Change in Net Assets
$-283,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,130
Total Revenue per Audited Statements
$4,690,130
Total Revenue per Form 990
$4,690,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,949,119
Other Expenses$1,024,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,856$246,055-$3,225,911
Other Employee Benefits$285,162$33,570-$318,732
Payroll Taxes$238,251$35,694-$273,945
Interest$194,562$29,189-$223,751
Current Officers, Directors, Trustees, and Key Employees-$130,531-$130,531
Occupancy$110,951$17,177-$128,128
Depreciation Depletion$98,701$19,319-$118,020
All Other Expenses$44,729$42,961-$87,690
Fees for Services Accounting-$81,770-$81,770
Office Expenses-$41,665-$41,665
Other Expenses$38,750$31,085-$31,085
Insurance$23,833$3,465-$27,298
Fees for Services Legal-$8,000-$8,000
Travel$3,211$4,251-$7,462
Fees for Services Other-$3,583-$3,583
Information Technology-$2,062-$2,062
Total Functional Expenses$4,165,636$808,363$0$4,973,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,973,999
Total Expenses per Audited Statements$4,973,999
Total Expenses per Form 990$4,973,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting/ConsultingNo$39,448
-Board MemberConsultingNo$5,294

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 2

“One of the board members is contracted to perform accounting and financial consulting services to the organization at a significantly discounted fee structure. This individual is not an officer of the board, but does have restricted voting privileges. Another board member has provided consulting services reltive to a building site and construction project, but does not participate in voting on related topics. See Schedule L, Part IV.”

Form 990, Part VI, Section B, Line 11B

“Each board member is provided with a complete copy of Form 990 and the year-end audit report. Members are allowed a 10 day review and comment period. Additionally, the Executive Director performs a full review of the return filing with the paid preparer prior to signing and filing.”

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

“Each board member is required to submit no less than annually a prescribed conflict of interest questionnaire form which is retained by the Executive Director. All conflict forms are reviewed by the full board of directors and forwarded to legal counsel for review. Any conflicts requiring additional attention are addressed with legal counsel.”

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

“No Board Members are compensated for their service to the board.The organization has no key employees other than the Executive Director.The Executive Director's compensation arrangement is reviewed and adjusted every three years with consideration by the board of trustees for alternate compensation or bonuses made at various times throughout the contract period. This process is documented contemporaneously in the minutes of the respective board meeting(s).”

Form 990, Part VI, Section C, Line 19

“The organizations' annual form 990 is readily available on the guidestar website. As well any person or organization that desires a copy of the governing documents, policies and financial documents can contact Executive Director at the address shown on page 1 of this return.”

Filing and Contact Details

Filer

Filer Name
Crossroads Center for Children
EIN
14-1809027
Phone
5182800083
Address
395 Becker Drive, Schenectady, NY 12306

Signing Officer

Name
Kelly A Young
Title
Executive Director
Phone
5182800083
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Siciliano
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
47

Preparer

Firm
Steven R Jones CPA Pc
Address
133 Saratoga Road Suite 5, Glenville, NY 12302
Preparer
Steven R Jones
Phone
5183843718
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01190784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261791
IRS990/AccountsReceivableGrp/BOYAmt0602682
IRS990/AccountsReceivableGrp/EOYAmt0640377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0439905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044729
IRS990/AllOtherExpensesGrp/TotalAmt087690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Young ED
IRS990/BooksInCareOfDetail/PhoneNum05182800083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 Becker Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Schenectady
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05320
IRS990/CashNonInterestBearingGrp/EOYAmt011594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130531
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020135
IRS990/CYOtherExpensesAmt01024880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04048819
IRS990/CYRevenuesLessExpensesAmt0-283869
IRS990/CYSalariesCompEmpBnftPaidAmt03949119
IRS990/CYTotalExpensesAmt04973999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04690130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0757350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098701
IRS990/DepreciationDepletionGrp/TotalAmt0118020
IRS990/Desc0Crossroads Center for Children provides New York State approved special education programs for children within the spectrum of autism.State Education Programs provided include Special Education Class in segregated and integrated settings with non-handicapped children as peers, Special Education services provided at the students home, special diagnosis and behavioral training using applied behavioral analysis techniques and evaluations of children suspected of having behavioral delays or complications.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085385
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0296515
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03428292
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081770
IRS990/FeesForServicesAccountingGrp/TotalAmt081770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03583
IRS990/FeesForServicesOtherGrp/TotalAmt03583
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly A Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven R Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Claire Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Rauh
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim J Siciliano
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Oill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0181271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04690130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02062
IRS990/InformationTechnologyGrp/TotalAmt02062
IRS990/InsuranceGrp/ManagementAndGeneralAmt03465
IRS990/InsuranceGrp/ProgramServicesAmt023833
IRS990/InsuranceGrp/TotalAmt027298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029189
IRS990/InterestGrp/ProgramServicesAmt0194562
IRS990/InterestGrp/TotalAmt0223751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01957647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05516268
IRS990/LandBldgEquipCostOrOtherBssAmt05816616
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crossroads Center for Children is an integrated school for children diagnosed with Autism Spectrum And Related Disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04590000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04548734
IRS990/NetAssetsOrFundBalancesBOYAmt02068660
IRS990/NetAssetsOrFundBalancesEOYAmt01784791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01983275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017177
IRS990/OccupancyGrp/ProgramServicesAmt0110951
IRS990/OccupancyGrp/TotalAmt0128128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041665
IRS990/OfficeExpensesGrp/TotalAmt041665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02007366
IRS990/OtherAssetsTotalGrp/EOYAmt078544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318732
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Utilties
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331085
IRS990/OtherExpensesGrp/ProgramServicesAmt0147630
IRS990/OtherExpensesGrp/ProgramServicesAmt138750
IRS990/OtherExpensesGrp/TotalAmt0169359
IRS990/OtherExpensesGrp/TotalAmt150444
IRS990/OtherExpensesGrp/TotalAmt244563
IRS990/OtherExpensesGrp/TotalAmt331085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02979856
IRS990/OtherSalariesAndWagesGrp/TotalAmt03225911
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238251
IRS990/PayrollTaxesGrp/TotalAmt0273945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021494
IRS990/PrincipalOfficerNm0Kim Siciliano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Educational Grants
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03312440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03312440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582356
IRS990/ProgSrvcAccomActy2Grp/Desc0As a convenience to parents of all students, the organization provides nursery school, day care and other educational related services. These programs promote the Center's exempt purpose by allowing handicapped students to interact with their non-handicapped peers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639240
IRS990/ProgSrvcAccomActy3Grp/Desc0State funded educational grants allow education and parent coordinators and psychologists to interact with students and their parents to coordinate and facilitate the principles used in the special curriculum used in serving children with autism and to advance the research and documentation component of the program's studies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0845194
IRS990/PYOtherRevenueAmt017695
IRS990/PYProgramServiceRevenueAmt04775601
IRS990/PYRevenuesLessExpensesAmt0851249
IRS990/PYSalariesCompEmpBnftPaidAmt03860780
IRS990/PYTotalExpensesAmt04744974
IRS990/PYTotalProfFndrsngExpnsAmt039000
IRS990/PYTotalRevenueAmt05596223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03621617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03193575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814825
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05382916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05494622
IRS990ScheduleD/EquipmentGrp/BookValueAmt06623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100401
IRS990ScheduleD/ExpensesSubtotalAmt04973999
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084262
IRS990ScheduleD/RevenueSubtotalAmt04690130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05516268
IRS990ScheduleD/TotalExpensesPerForm990Amt04973999
IRS990ScheduleD/TotalRevenuePerForm990Amt04690130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04690130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04973999
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Crossroads publishes no less than annually through local newsprint advertizing its racial non-discrimination policy and that it is an equal opportunity employer.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Steven R Jones CPA PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Baldwin Bus Strateg LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting/Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members is contracted to perform accounting and financial consulting services to the organization at a significantly discounted fee structure. This individual is not an officer of the board, but does have restricted voting privileges. Another board member has provided consulting services reltive to a building site and construction project, but does not participate in voting on related topics. See Schedule L, Part IV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is provided with a complete copy of Form 990 and the year-end audit report. Members are allowed a 10 day review and comment period. Additionally, the Executive Director performs a full review of the return filing with the paid preparer prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to submit no less than annually a prescribed conflict of interest questionnaire form which is retained by the Executive Director. All conflict forms are reviewed by the full board of directors and forwarded to legal counsel for review. Any conflicts requiring additional attention are addressed with legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Board Members are compensated for their service to the board.The organization has no key employees other than the Executive Director.The Executive Director's compensation arrangement is reviewed and adjusted every three years with consideration by the board of trustees for alternate compensation or bonuses made at various times throughout the contract period. This process is documented contemporaneously in the minutes of the respective board meeting(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations' annual form 990 is readily available on the guidestar website. As well any person or organization that desires a copy of the governing documents, policies and financial documents can contact Executive Director at the address shown on page 1 of this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.