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Nonprofiteer
← COMMUNITY CROSSROADS INC

Form 990 for tax year 2022

Filed by COMMUNITY CROSSROADS INC.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$42,549,371 changed to $41,788,091
Total expenses
$41,123,801 changed to $41,124,001
Grants paid
$223,610 changed to $195,471
Program service revenue
$38,614,283 changed to $37,853,003
Total assets, end of year
$9,279,115 changed to $8,517,835
Total liabilities, end of year
$4,183,876 changed to $4,184,076
Net assets or fund balances, end of year
$5,095,239 changed to $4,333,759
Program services expenses
$39,201,103 changed to $39,172,964
Management and general expenses
$1,911,560 changed to $1,923,678
Fundraising expenses
$11,138 changed to $27,359
Program service expenses (Part III)
$39,201,103 changed to $39,172,964

Totals

Total revenue
$41,788,091
Total expenses
$41,124,001
Contributions and grants received
$3,402,729
Grants paid
$195,471
Program service revenue
$37,853,003
Investment income
$419,910
Other revenue
$112,449
Total assets, end of year
$8,517,835
Total liabilities, end of year
$4,184,076
Net assets or fund balances, end of year
$4,333,759
Program services expenses (Part IX)
$39,172,964
Management and general expenses
$1,923,678
Fundraising expenses
$27,359
Program service expenses (Part III)
$39,172,964

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,142,224

  • 1f · All other contributions, gifts and grants

    $1,260,505

  • 2a · Program service revenue: MEDICAID

    total $37,355,847 · related or exempt $37,355,847

  • 2b · Program service revenue: RENTAL INCOME

    total $196,251 · related or exempt $196,251

  • 2c · Program service revenue: PRODUCTION SERVICES INCOME

    total $144,918 · related or exempt $144,918

  • 2d · Program service revenue: CLIENT RESOURCES

    total $88,291 · related or exempt $88,291

  • 2e · Program service revenue: RESIDENTIAL FEES

    total $62,201 · related or exempt $62,201

  • 2f · All other program service revenue

    total $5,495 · related or exempt $5,495

  • 3 · Investment income

    total $67,104 · excluded $67,104

  • 7a · Gross sales of assets other than inventory

    securities $140,122 · other assets $354,750

  • 7b · Less cost or other basis and sales expenses

    securities $138,888 · other assets $3,178

  • 7c · Gain or loss

    securities $1,234 · other assets $351,572

  • 7d · Net gain or loss

    total $352,806 · excluded $352,806

  • 8a · Fundraising events: gross income

    $57,476

  • 8b · Fundraising events: direct expenses

    $33,652

  • 8c · Net income from fundraising events

    total $23,824 · excluded $23,824

  • 9a · Gaming: gross income

    $93,979

  • 9b · Gaming: direct expenses

    $5,354

  • 9c · Net income from gaming

    total $88,625 · excluded $88,625

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $195,471 · program services $195,471

  • 5 · Compensation of officers, directors and key employees

    total $528,786 · management and general $528,786

  • 7 · Other salaries and wages

    total $4,534,325 · program services $3,866,301 · management and general $668,024

  • 8 · Pension plan contributions

    total $65,951 · program services $50,362 · management and general $15,589

  • 9 · Other employee benefits

    total $221,434 · program services $169,092 · management and general $52,342

  • 10 · Payroll taxes

    total $409,304 · program services $312,553 · management and general $96,751

  • 11b · Fees: legal

    total $18,628 · program services $11,534 · management and general $7,094

  • 11c · Fees: accounting

    total $105,134 · program services $12,053 · management and general $93,081

  • 11g · Fees: other

    total $258,557 · program services $115,800 · management and general $142,757

  • 13 · Office expenses

    total $117,853 · program services $57,597 · management and general $60,256

  • 16 · Occupancy

    total $257,717 · program services $212,802 · management and general $44,915

  • 17 · Travel

    total $120,596 · program services $119,039 · management and general $1,557

  • 22 · Depreciation, depletion and amortization

    total $97,846 · management and general $97,846

  • 23 · Insurance

    total $71,602 · program services $43,968 · management and general $27,634

  • 24a · Other expenses: SUBCONTRACTORS

    total $26,811,558 · program services $26,811,558

  • 24b · Other expenses: FAMILY STIPEND FOR 521/

    total $4,667,109 · program services $4,667,109

  • 24c · Other expenses: CLIENT EVALUATION

    total $1,280,869 · program services $1,280,869

  • 24d · Other expenses: DIRECT CARE CONTRACTED

    total $655,939 · program services $655,939

  • 24e · All other expenses

    total $705,322 · program services $590,917 · management and general $87,046 · fundraising $27,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,663,509 · end of year $2,169,226

  • 4 · Accounts receivable

    beginning of year $4,056,841 · end of year $3,734,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,158 · end of year $46,542

  • 10a · Land, buildings and equipment: cost or other basis

    $3,836,726

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,401,805

  • 10c · Land, buildings and equipment, net

    beginning of year $1,218,015 · end of year $1,434,921

  • 11 · Investments: publicly traded securities

    beginning of year $945,938 · end of year $1,023,042

  • 15 · Other assets

    beginning of year $0 · end of year $109,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,053,043 · end of year $2,759,592

  • 19 · Deferred revenue

    beginning of year $1,247,453 · end of year $465,738

  • 23 · Secured mortgages and notes payable

    beginning of year $898,544 · end of year $848,091

  • 25 · Other liabilities

    beginning of year $99,653 · end of year $110,655

  • 27 · Net assets without donor restrictions

    beginning of year $3,621,768 · end of year $4,333,759

Mission and programs · 2022

Mission

TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

  • COMMUNITY RESIDENCE/FAMILY SUPPORT/EARLY INTERVENTION/DAY PROGRAMS: TO ASSIST IN FINDING MEANINGFUL WORK AND ACTIVITIES DURING THE DAY AND ARRANGING LIVING OPTIONS FOR THE DISABLED, AND TO ASSIST FAMILIES IN CARING FOR THE DISABLED.

    Expenses $36,596,867 · Grants $171,845 · Revenue $36,887,008

  • SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.

    Expenses $2,576,097 · Grants $23,626 · Revenue $965,995

As filed on the 2022 return.

Listed in Part VII

  • Jadine Levesque

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lorraine Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carsten Krause

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Dayotis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elain Lavin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Debaun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Connie Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Spinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cathy Forgit

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Strzykalski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Ferreira Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nadine White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Dickerson DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Mahar

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $167,356
    From this org
    $158,102
    From related orgs
    $0
    Other
    $9,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,102
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,254
    Filer's total
    $167,356

  • Tanya Hart-Newkirk

    CHIEF FINANCIAL OFFICER

    Total calculated
    $120,252
    From this org
    $110,998
    From related orgs
    $0
    Other
    $9,254
    Hours/week
    40

  • Chris Roy

    DIRECTOR OF HR

    Total calculated
    $129,161
    From this org
    $119,907
    From related orgs
    $0
    Other
    $9,254
    Hours/week
    40

  • Dennis Powers

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $157,875
    From this org
    $155,000
    From related orgs
    $0
    Other
    $2,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,875
    Filer's total
    $157,875

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2025
IRS schema version
2022v5.0
Source object
202510299349301101

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