Civic Intelligence

Crossroads Inc

990 • Fiscal year 2014 • EIN 23-7336997

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileCROSSROADSTX.ORG

View Organization Page

54 East Ramsdell St06515

(203) 387-0094

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$114,039

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,397,801

Down $51,638 (-0.7%) from 2013

Net Assets

Up

$3,960,508

Up $364,654 (+10%) from 2013

Liabilities

Down

$3,437,293

Down $416,292 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$6,569,095

No earlier filing loaded for comparison.

Expenses

Up

$6,204,441

Up $97,999 (+1.6%) from 2013

Net Income

$364,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,499,224Liabilities 2010: $3,242,558Net Assets 2010: $3,256,6662010Assets 2011: $7,974,045Liabilities 2011: $4,581,304Net Assets 2011: $3,392,7412011Assets 2012: $7,560,016Liabilities 2012: $3,867,298Net Assets 2012: $3,692,7182012Assets 2013: $7,449,439Liabilities 2013: $3,853,585Net Assets 2013: $3,595,8542013Assets 2014: $7,397,801Liabilities 2014: $3,437,293Net Assets 2014: $3,960,5082014Assets 2015: $7,782,171Liabilities 2015: $3,620,328Net Assets 2015: $4,161,8432015Assets 2016: $3,551,082Liabilities 2016: $3,010,905Net Assets 2016: $540,1772016Assets 2017: $162,040Liabilities 2017: $162,040Net Assets 2017: $02017

Highlighted filing

2014

Assets$7,397,801
Liabilities$3,437,293
Net Assets$3,960,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,779,3352010Expenses 2011: $5,161,4952011Expenses 2012: $5,677,4982012Expenses 2013: $6,106,4422013Revenue 2014: $6,569,095Expenses 2014: $6,204,441Net Income 2014: $364,6542014Revenue 2015: $6,987,396Expenses 2015: $6,786,061Net Income 2015: $201,3352015Revenue 2016: $7,518,591Expenses 2016: $7,140,257Net Income 2016: $378,3342016Revenue 2017: $3,984,348Expenses 2017: $4,074,432Net Income 2017: -$90,0842017

Highlighted filing

2014

Revenue$6,569,095
Expenses$6,204,441
Net Income$364,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,569,095
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.

The mission of crossroads is to provide a healthy, safe, nuturing, gender responsive, trauma informed, and culturally competent recovery environment that promotoes a therapeutic alliance with the persons served and that fosters the self-empowerment of those recovering from addiction and/or mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,186,647$7,237,084▲ $50,437
Prepaid Expenses and Deferred Charges$103,334$68,965▼ $34,369
Accounts Receivable$86,723$57,576▼ $29,147
Pledges and Grants Receivable$47,725$24,106▼ $23,619
Cash and Non-Interest-Bearing Accounts$25,010$10,070▼ $14,940
Total Assets$7,449,439$7,397,801▼ $51,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,683$2,908,398▼ $338,285
Accounts Payable and Accrued Expenses$551,799$511,226▼ $40,573
Escrow Account Liability$23,132$0▼ $23,132
Other Liabilities$31,971$17,669▼ $14,302
Total Liabilities$3,853,585$3,437,293▼ $416,292
Net Assets / Fund Balance
Unrestricted Net Assets$3,595,854$3,960,508▲ $364,654
Total Net Assets Fund Balance$3,595,854$3,960,508▲ $364,654
Total Liabilities and Net Assets / Fund Balance$7,449,439$7,397,801▼ $51,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,321,679$1,289,036$7,610,715
Leasehold Improvements$410,909$179,652$590,561
Equipment$243,240$231,427$474,667
Land$226,398-$226,398
Other Land Buildings$34,858$64,830$99,688
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel CalderaPrevious Executive Director (7/13-1/14)FT$94,403$19,636$114,039

Board Members and Trustees

NameTitle
Genoveva PalmieriPresident
Angel AcostaDirector
Iraida OrtegaDirector
Lee StolzmanDirector
Norris M HaynesDirector
Clifford SkolnickExecutive Director (6/14)
Barris MalcolmInterim Executive Director (1/14 - 6/14)
Sandra CaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,204,433
Program Service Revenue
$2,354,960
Investment Income
$0
Other Revenue
$9,702
All Other Contributions
$71,221
Change in Net Assets
$364,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,569,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,569,095
Total Revenue per Form 990
$6,569,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,058,205
Other Expenses$2,146,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,751,055$239,765-$2,990,820
Occupancy$506,462$56,272-$562,734
Other Employee Benefits$497,452$55,651-$553,103
Payroll Taxes$317,017$35,224-$352,241
Fees for Services Other$186,064$74,200-$260,264
Depreciation Depletion$184,609$20,512-$205,121
Current Officers, Directors, Trustees, and Key Employees$74,146$74,146-$148,292
Insurance$105,861$11,762-$117,623
Office Expenses$103,694$7,469-$111,163
Fees for Services Accounting-$49,100-$49,100
Travel$43,656--$43,656
Other Expenses$21,672$2,322-$23,994
Fees for Services Legal-$20,798-$20,798
Pension Plan Contributions$12,715$1,034-$13,749
All Other Expenses$3,570--$3,570
Total Functional Expenses$5,538,588$665,853$0$6,204,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,204,441
Total Expenses per Audited Statements$6,204,441
Total Expenses per Form 990$6,204,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$17,669
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, Section B, Line 11

“The form 990 is presented to the board of directors for approval before it is filed.”

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

“Board members are required to annually submit a duality and conflict of interest statement to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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 http://www.crossroadsrecoveryct.org/”

Filing and Contact Details

Filer

EIN
23-7336997
Phone
2033870094

Signing Officer

Name
Officer
Title
Executive Director
Phone
2033870094
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Skolnick
Formed
1971
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
191
Volunteers
20

Preparer

Preparer
Bruce Blasnik
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds cash on behalf of its residents. The cash is returned to the resident upon discharge.”

PART X, LINE 2:

“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 examinations by the applicable taxing jurisdictions for periods prior to july 1, 2011.”

Raw XML AppendixShowing 400 of 461 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09702
IRS990/OtherRevenueTotalAmt09702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02751055
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317017
IRS990/PayrollTaxesGrp/TotalAmt0352241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012715
IRS990/PensionPlanContributionsGrp/TotalAmt013749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068965
IRS990/PrincipalOfficerNm0CLIFFORD SKOLNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263332
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT 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. ASSESSMENTS ARE CONDUCTED FOR PROJECT SAFE OF THE DEPT. OF CHILDREN AND FAMILIES. OUTPATIENT MENTAL HEALTH SERVICES INCLUDE A PSYCHIATRIC ASSESSMENT, INDIVIDUAL PSYCHOTHERAPY SESSIONS AND PSYCHOTROPIC MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED TO CLIENTS ENROLLED IN THE OUTPATIENT OR RESIDENTIAL PROGRAMS OF CROSSROADS. 185 CLIENTS WERE TREATED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417393
IRS990/ProgSrvcAccomActy3Grp/Desc0AMETHYST 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. 69 CLIENTS WERE TREATED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0876901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KARATE CLASSES CONDUCTED BY CROSSROADS AND WEST ROCK KARATE, LLC FOR UP TO 30 ADULTS AND UP TO 30 CHILDREN BETWEEN THE AGES OF 6 AND 13 FOR 4 HOURS PER WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03621725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02166639
IRS990/PYOtherRevenueAmt07599
IRS990/PYProgramServiceRevenueAmt02375562
IRS990/PYRevenuesLessExpensesAmt0-101556
IRS990/PYSalariesCompEmpBnftPaidAmt03939803
IRS990/PYTotalExpensesAmt06106442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06004886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04204433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03621725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03667760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03431699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05499211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020424828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010082228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt020424828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04204433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03621725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03667760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03431699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05499211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020424828
IRS990ScheduleA/TotalSupportAmt020463674
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06321679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07610715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06204441
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0226398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06569095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CASH ON BEHALF OF ITS RESIDENTS. THE CASH IS RETURNED TO THE RESIDENT UPON DISCHARGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CROSSROADS 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 EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07237084
IRS990ScheduleD/TotalExpensesPerForm990Amt06204441
IRS990ScheduleD/TotalLiabilityAmt017669
IRS990ScheduleD/TotalRevenuePerForm990Amt06569095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06569095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06204441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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 HTTP://WWW.CROSSROADSRECOVERYCT.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07449439
IRS990/TotalAssetsEOYAmt07397801
IRS990/TotalAssetsGrp/BOYAmt07449439
IRS990/TotalAssetsGrp/EOYAmt07397801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04204433
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05538588
IRS990/TotalFunctionalExpensesGrp/TotalAmt06204441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03853585
IRS990/TotalLiabilitiesEOYAmt03437293
IRS990/TotalLiabilitiesGrp/BOYAmt03853585

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,397,801
Liabilities
$3,437,293
Net assets
$3,960,508
Revenue
$6,569,095
Expenses
$6,204,441
Net income
$364,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$3.98$4.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.01$0.54$7.52$7.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.78$3.62$4.16$6.99$6.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.40$3.44$3.96$6.57$6.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.85$3.60$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.87$3.69$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.58$3.39$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.24$3.26$4.78