Crossroads Inc

“In September 2015, Crossroads, Inc. delegated executive leadership duties to Yale University's School of Medicine, who provided a temporary manager to Crossroads. This temporary manager serves as Executive Director to provide strategic guidance and administrative and operational leadership skills for Crossroads, Inc. This temporary manager was compensated $211,830 during the calendar year 2016, $157,280 during the fiscal year 2017.”

“Crossroads Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. A PAPER COPY OF THE FORM 990 AS WELL AS AN ELECTRONIC COPY IS SENT TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. ONCE THE BOARD HAS REVIEWED THE FORM, THEY APPROVE THE RETURN AT THE NEXT BOARD MEETING, DOCUMENTING THE APPROVAL IN THE BOARD MINUTES.”

“BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANNUALLY, THE chairman OF THE BOARD OF DIRECTORS OF CROSSROADS, INC. SHALL SEND TO ALL DIRECTORS A COPY OF THE POLICY WITH A QUESTIONNAIRE TO BE COMPLETED AND RETURNED FOR THE PURPOSE OF DISCLOSURE OF ANY CONFLICT OF INTEREST. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO CROSSROADS, INC.'S BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE, ENTER INTO AGREEMENT, OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THE ABSTAIN FROM VOTING, AND THE QUORUM SITUATION.”

“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, CT 06515 or by calling the organization directly at (203) 387-0094.”

“Subsequent to the sale of its buildings, Crossroads ceased operations of DHMAS RESIDENTIAL PROGRAM, AMETHYST HOUSE program and OUTPATIENT PROGRAM, and transferred its patient treatment obligations to the purchaser of the property. Crossroads is expected to dissolve sometime before June 30, 2018.”

“DRUG TEST SERVICES: Program service expenses 333. Management and general expenses 59. Fundraising expenses 0. Total expenses 392. THERAPISTS: Program service expenses 31,684. Management and general expenses 5,591. Fundraising expenses 0. Total expenses 37,275. NURSING AND PHARMACY: Program service expenses 278,516. Management and general expenses 49,150. Fundraising expenses 0. Total expenses 327,666. Clinical Services: Program service expenses 117,869. Management and general expenses 20,800. Fundraising expenses 0. Total expenses 138,669. PSYCHIATRISTS: Program service expenses 15,147. Management and general expenses 2,673. Fundraising expenses 0. Total expenses 17,820. Payroll processing fee: Program service expenses 0. Management and general expenses 50,222. Fundraising expenses 0. Total expenses 50,222.”

“Loss on Sale of Assets -450,093.”

“The full board oversees the audit of its financial statements and selects an independent accountant. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.”