Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,560,016
Down $414,029 (-5.2%) from 2011
Net Assets
Up$3,692,718
Up $299,977 (+8.8%) from 2011
Liabilities
Down$3,867,298
Down $714,006 (-16%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,677,498
Up $516,003 (+10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,947,319
Mission and Program Overview
Mission
The mission of crossroads is to provide a healthy, safe, nurturing, gender responsive, trauma informed, and culturally competent recovery environment that promotes a therapeutic alliance with the persons served and that fosters the self-empowerment of those recovering from addiction and/or mental health disorders.
Major Activities
- Activity 2
- Outpatient program - crossroads has both outpatient substance abuse treatment level i, intensive outpatient treatment level ii.1 and outpatient psychiatric treatment level i.1-mh. Outpatient addiction services include a comprehensive biopsychosocial assessment and mental health screening, individualized treatment planning, individual and group counseling, and referrals for concurrent psychiatric services for clients with co-occuring disorders. Outpatient mental health services include a psychiatric assessment, individual psychotherapy sessions and psychotropic medication management. Referrals are accepted directly from individuals or referring agencies; assessments are conducted for project safe of the dept. Of children and families. 568 clients were treated in the current year.
- Activity 3
- Amethyst house is a iii.5 substance abuse program serving pregnant women and women coming in to treatment with a child between the ages of 0 to 5 years of age. The average length of stay is 6 months. Program services include comprehensive biopsychosocial assessment, mental health screening, individualized recovery planning, individual and group addictions counseling, and referrals for concurrent medical and psychiatric services. After 4 months, clients enter a transitional phase during which they are allowed to seek employment or attend school programs. Referrals are accepted by individuals, community service providers, hospitals and dcf. 79 clients were treated in the current year.
Filing and Contact Details
Filer
- EIN
- 23-7336997
Raw XML AppendixShowing 400 of 483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5499211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3901272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4083129 |
| IRS990ScheduleA/Total170/Total | 0 | 20583071 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 888142 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7731950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56760 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 274934 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 331694 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 269821 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 299977 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5677498 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS CASH ON BEHALF OF ITS RESIDENTS. THE CASH IS RETURNED TO THE RESIDENT UPON DISCHARGE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CROSSROADS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CROSSROADS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CROSSROADS IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FAIR VALUE ADJUSTMENT TO INTEREST RATE SWAP 30,156. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226398 |
| IRS990ScheduleD/OtherAmount | 0 | 30156 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 214048 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 166662 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 380710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4692 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FAIR MARKET VALUE OF INTEREST RATE SWAP |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5947319 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, COMPARED TO A PAY SCALE, AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS COMPARED TO PAY SCALES FOR SPECIFIC POSITIONS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND UNIT DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT CROSSROADS HEADQUARTERS LOCATED AT 54 EAST RAMSDELL STREET, NEW HAVEN, CTY 06515. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, WWW.CHARITYNAVIGATOR.ORG AND WWW.ERI-NONPROFIT-SALARIES.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FAIR VALUE ADJUSTMENT TO INTEREST RATE SWAP 30,156. TOTAL TO FORM 990, PART XI, LINE 5: 30,156. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 54 EAST RAMSDELL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW HAVEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,560,016
- Liabilities
- $3,867,298
- Net assets
- $3,692,718
- Revenue
- -
- Expenses
- $5,677,498
- Net income
- -