Crossroads Rehabilitation Center Inc

“Detailed review of the 990 is performed by the cfo who then reviews the specific details especially surrounding compensation, program performance, special events and fundraising with the fiscal committee of the board of directors.”

“BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURES FORM ANNUALLY. EXECUTIVE LEADERSHIP THEN REVIEWS CONFLICTS. If a conflict arises, the Board member, officer or employee shall refrain from voting on any issues pertaining to the transaction and shall disclose that interest or position if he/she is present at any meeting.”

“It is easter seals crossroads' policy to provide competitive and equitable compensation based upon the appropriate pay structure within easter seals crossroads and the rate being paid by competitors in the area labor market for similar positions. Easter seals crossroads participates in periodic salary surveys including those conducted by united way of central indiana, easter seals national headquarters, in-arf and others in order to ensure pay competitiveness and equity. Results of these surveys are used by management in the review of salaries for all positions in the organization. The fiscal and executive committees of the board of directors periodically review the compensation of the president and other key management personnel. This review is conducted based upon information from the salary surveys, as well as the review of other similar organizations' form 990 salary information for similar positions. Any adjustments to these salaries other than annual increases approved by the board of directors as part of the annual operating budget will be approved by the fiscal and executive committees. In addition, the compensation of the president is governed by an employment contract which is approved by the executive committee of the board of directors.”

“SAME AS ABOVE.”

“The annual report which contains financial results and statistics is available on the organization's website. The 990 is available through the guidestar. Any requests for this information from the public would be honored by providing copies to the requestor.”

“(Expenses $ 1,423,170 including grants of $)(Revenue $ 1,618,247) CROSSROADS MANUFACTURING AND CROSSROADS INDUSTRIAL SERVICES- Crossroads Industrial Services (CIS) is a social enterprise with a mission to provide employment for people with disabilities. We operate in two business segments, contract manufacturing and document scanning. Those persons employed at this location are individuals that may require support in order to maintain employment. At CIS, we can design supports around the individual's needs so that they can work and earn a living wage. All persons employed receive minimum wage or better and are eligible for other benefits, including health care, retirement and paid time off. CIS receives no funding from the state or federal government.”

“The audit for the fiscal year ending june 30, 2024 is scheduled to begin in june of 2025. The audit for fiscal year ending june 30, 2023 was just completed on april 12, 2025.”

“The questions on form 990 part iv, line 12a and part xii, line 2b regarding obtaining an independent audited financial statement has been answered "no". The reasoning for this answer is that the independent financial statement audit for the fiscal year ending june 30, 2024 is scheduled to begin in june of 2025. The audit for fiscal year ending june 30, 2023 was just completed on april 12, 2025. Once the june 30, 2024 audited financial statements are issued, the organization will consult with its cpa firm to determine the materiality of the differences from the audited financial to this filed form 990. If deemed material, an amended june 30, 2024 will be prepared and filed to match with the audited numbers. On this amended filing, the answer to this 2 questions would be changed to say "yes".”