Civic Intelligence

Crossroads Programs Inc.

990 • Fiscal year 2019 • EIN 22-2215356

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 29, 2020

Organization Profilecrossroadsprograms.org

View Organization Page

610 Beverly- Rancocas RoadWilllingboro, NJ 08046

(609) 880-0210

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Balance Sheet

Assets

Up

$4,239,886

Up $524,027 (+14%) from 2018

Net Assets

Up

$2,464,525

Up $199,268 (+8.8%) from 2018

Liabilities

Up

$1,775,361

Up $324,759 (+22%) from 2018

Revenue And Expenses

Revenue

Up

$8,446,800

Up $1,546,783 (+22%) from 2018

Expenses

Up

$8,247,532

Up $1,123,262 (+16%) from 2018

Net Income

Up

$199,268

Up $423,521 (+189%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,124,389Liabilities 2010: $713,666Net Assets 2010: $3,410,7232010Assets 2011: $3,874,581Liabilities 2011: $556,507Net Assets 2011: $3,318,0742011Assets 2012: $3,861,944Liabilities 2012: $777,321Net Assets 2012: $3,084,6232012Assets 2013: $3,109,328Liabilities 2013: $504,102Net Assets 2013: $2,605,2262013Assets 2014: $2,700,063Liabilities 2014: $475,433Net Assets 2014: $2,224,6302014Assets 2015: $2,636,797Liabilities 2015: $385,543Net Assets 2015: $2,251,2542015Assets 2016: $3,007,700Liabilities 2016: $737,368Net Assets 2016: $2,270,3322016Assets 2017: $3,395,083Liabilities 2017: $905,573Net Assets 2017: $2,489,5102017Assets 2018: $3,715,859Liabilities 2018: $1,450,602Net Assets 2018: $2,265,2572018Assets 2019: $4,239,886Liabilities 2019: $1,775,361Net Assets 2019: $2,464,5252019Assets 2020: $5,911,374Liabilities 2020: $1,494,378Net Assets 2020: $4,416,9962020Assets 2021: $6,172,720Liabilities 2021: $536,022Net Assets 2021: $5,636,6982021Assets 2022: $8,090,120Liabilities 2022: $214,979Net Assets 2022: $7,875,1412022Assets 2023: $9,303,113Liabilities 2023: $323,180Net Assets 2023: $8,979,9332023Assets 2024: $8,912,256Liabilities 2024: $151,627Net Assets 2024: $8,760,6292024

Highlighted filing

2019

Assets$4,239,886
Liabilities$1,775,361
Net Assets$2,464,525
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,473,9232010Expenses 2011: $5,507,3912011Expenses 2012: $5,840,3272012Expenses 2013: $5,477,6292013Revenue 2014: $5,167,061Expenses 2014: $5,547,657Net Income 2014: -$380,5962014Revenue 2015: $5,997,335Expenses 2015: $5,970,711Net Income 2015: $26,6242015Revenue 2016: $6,217,104Expenses 2016: $6,198,026Net Income 2016: $19,0782016Revenue 2017: $6,290,114Expenses 2017: $6,070,936Net Income 2017: $219,1782017Revenue 2018: $6,900,017Expenses 2018: $7,124,270Net Income 2018: -$224,2532018Revenue 2019: $8,446,800Expenses 2019: $8,247,532Net Income 2019: $199,2682019Revenue 2020: $7,848,116Expenses 2020: $7,617,005Net Income 2020: $231,1112020Revenue 2021: $11,361,882Expenses 2021: $9,299,838Net Income 2021: $2,062,0442021Revenue 2022: $11,746,727Expenses 2022: $9,508,284Net Income 2022: $2,238,4432022Revenue 2023: $11,377,015Expenses 2023: $10,272,223Net Income 2023: $1,104,7922023Revenue 2024: $12,478,531Expenses 2024: $12,278,135Net Income 2024: $200,3962024

Highlighted filing

2019

Revenue$8,446,800
Expenses$8,247,532
Net Income$199,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$8,446,800
Mission and Program Overview

Mission

Crossroads empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives.

Crossroads empowers youth who are homeless, abandoned, abused or at risk, to lead healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,435$2,425,971▲ $40,536
Accounts Receivable$851,979$864,729▲ $12,750
Cash and Non-Interest-Bearing Accounts$372,916$845,750▲ $472,834
Prepaid Expenses and Deferred Charges$85,153$87,735▲ $2,582
Pledges and Grants Receivable$20,376$15,701▼ $4,675
Savings and Temporary Cash Investments-$0-
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$3,715,859$4,239,886▲ $524,027
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,115$1,402,064▲ $197,949
Accounts Payable and Accrued Expenses$235,728$366,088▲ $130,360
Other Liabilities$10,759$7,209▼ $3,550
Total Liabilities$1,450,602$1,775,361▲ $324,759
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,257$2,455,275▲ $208,018
Temporarily Rstr Net Assets$18,000$9,250▼ $8,750
Total Net Assets Fund Balance$2,265,257$2,464,525▲ $199,268
Total Liabilities and Net Assets / Fund Balance$3,715,859$4,239,886▲ $524,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,895$818,102$2,070,997
Leasehold Improvements$703,182$836,266$1,539,448
Land$394,254-$394,254
Other Land Buildings$75,392$168,371$243,763
Equipment$248$101,949$102,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike SynderCEOFT$125,000$125,000
Mike PrestonCOOFT$110,000$110,000
Mary Beth BarnesCFOFT$85,000$85,000

Board Members and Trustees

NameTitle
John DeppelerPresident
Howard CherryDirector
Judith RuffinDirector
Ryan SmithDirector
Sophie WilmotDirector
Jennifer TursiAsst Secretary
Eric BlackmanSecretary
David LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,184
Program Service Revenue
$7,808,077
Investment Income
$539
Other Revenue
$0
All Other Contributions
$107,352
Change in Net Assets
$199,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,446,800
Total Revenue per Audited Statements
$8,446,800
Total Revenue per Form 990
$8,446,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,507,318
Other Expenses$2,740,214
Total Fundraising Expense$42,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,331$501,221$34,401$4,340,953
Payroll Taxes$378,594$55,224$3,402$437,220
Fees for Services Other$382,994$37,408-$420,402
Other Employee Benefits$381,294$26,848$1,003$409,145
Current Officers, Directors, Trustees, and Key Employees$147,200$172,800-$320,000
Occupancy$205,468$16,191$379$222,038
Insurance$160,056$9,756-$169,812
Depreciation Depletion$136,289$15,578-$151,867
Travel$115,523$929-$116,452
Other Expenses$78,534$18,149$3,007$78,534
All Other Expenses$51,039$11,795-$62,834
Interest$42,794--$42,794
Fees for Services Legal$5,885$5,041-$10,926
Fees for Services Accounting-$10,825-$10,825
Fees for Services Management--$5$5
Total Functional Expenses$7,314,743$890,592$42,197$8,247,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,247,532
Total Expenses per Audited Statements$8,247,532
Total Expenses per Form 990$8,247,532
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Funds$7,209
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 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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to all members of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of Interest are monitored on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the compensation of the Executive Director and CFO on an annual basis. The review is done by independent persons who consider comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews the compensation of key employees on an annual basis. The review includes reviewing compensation from comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the 990 is available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Program Inc
EIN
22-2215356
Phone
6098800210
Address
610 Beverly- Rancocas Road, Willlingboro, NJ 08046

Signing Officer

Name
Mary Beth Barnes
Title
CFO
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
40

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board provides oversight for the audit.”

Part I - Line 22 - Net Assets

“The balance in the Net Assets Balance at August 31, 2019 consists of the following: Invested in Property and Equipment $ 1,423,907 Unrestricted Operating Funds 506,368 Reserved for Operations 525,000 Temporarily Restricted 9,250 ------------- Total Net Assets $ 2,464,525 =============”

Financial Statement Notes

Part X : FIN48 Footnote

“The FIN 48 disclosure is included in the footnotes to the financial statements.”

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IRS990/Desc0Crossroads Programs, Inc.(www.crossroadsprograms.org) has been a provider of residential, shelter, transitional, and supportive services for homeless abandoned, abused and at risk youth and families for over 40 years. The Agency was founded in 1978 through a collaboration of interfaith community leaders committed to providing shelter to abandoned, abused, runaway and homeless youth. In recognition of the need, and the absence of available services for runaways, this group formed a volunteer organization with a Board of Directors and incorporated Crossroads as a private, non-profit Agency and opened Burlington County's first and only youth shelter. The Agency maintains its original mission and focus - empowering at-risk youth to develop into healthy young adults - as our core competency.Crossroads' Continuum of Care-----------------------------Crossroads' expertise and continuum of care for abandoned, abused, homeless and other at-risk youth - community based treatment homes, group homes, shelter care, life skills training, and mentoring - has resulted in improved outcomes and an enhanced future for the thousands of kids and families we have served over the years. Crossroads' residential and community - based services include.GROUP RESIDENTIAL HOME SERVICES - Total Expenses $ 5,293,957-------------------------------Programs-------- Rites of Passage (ROP) Capable Adolescent Mothers (CAM) Dalton House (DH) Mount Holly House (MHH) Kerri's House(KH) Maxine's House Hope Homes (HH) For Youth Aging-Out of the Child Welfare SystemRites of Passage Transitional Housing Program (ROP) --------------------------------------------------- Twenty-four(24)homeless youth, ages 16 to 21, received independent living services including supportive housing, intensive life skills training, job coaching, and cash management services. During the year 3,428 bed day units of group home service were provided to program youths, with 71.0 % achieving their employment, educational and life skills goals. For Emotionally-Behaviorally Disordered YouthCapable Adolescent Mothers (CAM)-------------------------------- Ten (10) pregnant mothering teen girls, ages 16 to 21 and 8 infants, stabilized their emotional and behavioral health by participating in individual and group therapy, attending school, and receiving life skills and parenting training. During the year 1,609 bed day units of group home and treatment home services were provided to program teenage moms, with 96 % achieving their life-skills, emotional, educational, behavioral and parenting goals and 1,446 units of service were provided to babies. Dalton House (DH) --------------------------------- Individual and group therapy, case management, employment coaching and life skills development services helped 16 teens, ages 16 to 21, stabilize their emotional and behavioral health. During the year 3,088 units of group home service were provided to program youth with 86 % achieving their life skills, emotional, educational and behavioral goals.Mount Holly House (MHH)-----------------------Twelve (12) teen girls in our residential treatment center, ages 14 to 17, stabilized their behaviors and emotional reactions in order to help them acquire basic life skills, achieve some academic success, return home or transition to independent living and achieve self-sufficiency. During the year 1,456 bed day units of RTC services were provided to program girls with 79% of their goals achieved.Kerri's House/Maxine's House -----------------------------In December 2019, we opened a second Crises and Stabilization program for youth ages 5-12. These residential facility provides services to stabilize our youth's emotional and behavioral health. During the year in Kerri' House 1,719 bed day units were provided to 17 youth, in Maxine's House 904 bed day units were provided to 10 youths and provided comprehensive BioPsycho Social assessments. For Intellectually Developmentally Disabled (IDD) YouthHope Homes----------In March 201
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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FOSTER CARE (TREATMENT HOME) SERVICES - Total Expenses $ 2,202,786 ------------------------------------------------- Programs -------- Community Care for Kids (CCK) Project Discovery Flexible Solutions (FLEX) Atlantic County Flex (AC) Burlington County Flex (BC) Cumberland County Flex (CC) For Emotionally-Behaviorally Disordered Youth ---------------------------------------------Community Care for Kids (CCK)----------------------------- Eighteen (18) emotionally disturbed children who were at risk of being placed in a residential treatment facility were given the opportunity for normal family and community life while receiving therapeutic services. During the year 3,409 units of treatment home services were provided to program youth, with 97.2 % achieving their educational, emotional and behavioral goals.Project DISCOVERY----------------- Specialized treatment services were provided to 2 emotionally disturbed youth who also self-identify as LGBTQ (lesbian, gay, bisexual, trans gender or questioning). The treatment homes provided a therapeutic family environment to help ameliorate emotional, social and/or youth behavioral difficulties and facilitate their stabilization in the community. During the year 130 units of treatment home services were provided to program youth, with 100 % achieving their educational, emotional and behavioral goals. Flexible Solutions (FLEX)------------------------- Specialized foster care services were provided to 60 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. During the year 10,6317 bed days units of treatment home services were provided to program youth, with 88 % achieving their educational, emotional and behavioral goals.Atlantic County Flex (AC). Burlington County Flex (BC)& Cumberland County Flex (CC)--------------------------------------------------------------------------------- 1,258 bed days of specialized foster care treatment home services were provided to Forty (40) youth that were in need of temporary out of home placements with 88 % achieving their educational, emotional and behavioral goals.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,239,886
Liabilities
$1,775,361
Net assets
$2,464,525
Revenue
$8,446,800
Expenses
$8,247,532
Net income
$199,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.15$8.76$12.5$12.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.32$8.98$11.4$10.3$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.21$7.88$11.7$9.51$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.54$5.64$11.4$9.30$2.06
2020Summary only. Only limited summary data is available for this year.$5.91$1.49$4.42$7.85$7.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.78$2.46$8.45$8.25$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.45$2.27$6.90$7.12$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.91$2.49$6.29$6.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$6.22$6.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.39$2.25$6.00$5.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.48$2.22$5.17$5.55$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.50$2.61$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.78$3.08$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.56$3.32$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.71$3.41$5.47