Totals
- Total revenue
- $14,749,860
- Total expenses
- $13,567,245
- Contributions and grants received
- $1,666,153
- Grants paid
- $0
- Program service revenue
- $13,106,629
- Investment income
- $20,794
- Other revenue
- -$43,716
- Total assets, end of year
- $14,108,287
- Total liabilities, end of year
- $7,711,854
- Net assets or fund balances, end of year
- $6,396,433
- Program services expenses (Part IX)
- $11,819,241
- Management and general expenses
- $1,471,103
- Fundraising expenses
- $276,901
- Program service expenses (Part III)
- $11,819,241
Program services were 87.1% 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.
-
1c · Fundraising events
$92,381
-
1e · Government grants (contributions)
$1,297,212
-
1f · All other contributions, gifts and grants
$276,560
-
1g · Noncash contributions included above
$104,815
-
2a · Program service revenue: DAY PROGRAM TUITION
total $11,972,337 · related or exempt $11,972,337
-
2b · Program service revenue: ELEVATE PROGRAM
total $756,604 · related or exempt $756,604
-
2c · Program service revenue: DISCOVER PROGRAM
total $254,108 · related or exempt $254,108
-
2d · Program service revenue: COMMONS PROGRAM
total $123,580 · related or exempt $123,580
-
3 · Investment income
total $21,151 · excluded $21,151
-
7b · Less cost or other basis and sales expenses
other assets $357
-
7c · Gain or loss
other assets -$357
-
7d · Net gain or loss
total -$357 · related or exempt -$357
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$92,381
-
8b · Fundraising events: direct expenses
$45,063
-
8c · Net income from fundraising events
total -$45,063 · excluded -$45,063
-
11d · All other revenue
total $1,347 · related or exempt $1,347
-
11e · Other revenue, total
$1,347
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $392,750 · management and general $392,750
-
7 · Other salaries and wages
total $9,013,212 · program services $8,331,666 · management and general $534,571 · fundraising $146,975
-
8 · Pension plan contributions
total $189,827 · program services $151,876 · management and general $34,241 · fundraising $3,710
-
9 · Other employee benefits
total $953,706 · program services $920,444 · management and general $11,869 · fundraising $21,393
-
10 · Payroll taxes
total $823,476 · program services $742,141 · management and general $69,130 · fundraising $12,205
-
11b · Fees: legal
total $4,372 · program services $919 · management and general $3,453
-
11c · Fees: accounting
total $59,000 · management and general $59,000
-
11g · Fees: other
total $112,667 · program services $16,846 · management and general $95,821
-
12 · Advertising and promotion
total $63,966 · program services $56,649 · management and general $3,405 · fundraising $3,912
-
13 · Office expenses
total $151,288 · program services $118,942 · management and general $20,440 · fundraising $11,906
-
16 · Occupancy
total $979,051 · program services $813,233 · management and general $124,780 · fundraising $41,038
-
17 · Travel
total $63,915 · program services $47,474 · management and general $15,771 · fundraising $670
-
20 · Interest
total $795 · management and general $795
-
22 · Depreciation, depletion and amortization
total $356,025 · program services $283,124 · management and general $56,929 · fundraising $15,972
-
23 · Insurance
total $14,497 · management and general $14,497
-
24a · Other expenses: PROGRAM ADMIN & OTHER E
total $167,158 · program services $121,647 · management and general $32,475 · fundraising $13,036
-
24b · Other expenses: PROGRAM SUPPLIES AND MA
total $129,031 · program services $129,031
-
24c · Other expenses: STAFF TRAINING
total $64,966 · program services $64,744 · management and general $1 · fundraising $221
-
24d · Other expenses: MEALS
total $14,594 · program services $13,282 · management and general $795 · fundraising $517
-
24e · All other expenses
total $12,949 · program services $7,223 · management and general $380 · fundraising $5,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,015,664 · end of year $3,326,834
-
2 · Savings and temporary cash investments
beginning of year $1,196,709 · end of year $1,217,860
-
4 · Accounts receivable
beginning of year $429,650 · end of year $443,619
-
9 · Prepaid expenses and deferred charges
beginning of year $56,876 · end of year $88,853
-
10a · Land, buildings and equipment: cost or other basis
$9,037,469
-
10b · Land, buildings and equipment: accumulated depreciation
$1,646,816
-
10c · Land, buildings and equipment, net
beginning of year $7,466,315 · end of year $7,390,653
-
15 · Other assets
beginning of year $137,719 · end of year $1,640,468
-
17 · Accounts payable and accrued expenses
beginning of year $453,850 · end of year $729,219
-
19 · Deferred revenue
beginning of year $64,576 · end of year $71,889
-
20 · Tax-exempt bond liabilities
beginning of year $5,531,505 · end of year $5,406,783
-
23 · Secured mortgages and notes payable
beginning of year $39,184 · end of year $1,503,963
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,125,696 · end of year $6,384,644
-
28 · Net assets with donor restrictions
beginning of year $88,122 · end of year $11,789
Mission and programs · 2022
Mission
CROSSROADS CONTINUUM, INC.'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND RELATED DISORDERS FROM BIRTH THROUGH ADULTHOOD.
Activities or mission (Part I)
CROSSROADS CONTINUUM, INC., FORMERLY CROSSROADS SCHOOL, INC. (THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND RELATED DISORDERS FROM BIRTH THROUGH ADULTHOOD.
-
DAY PROGRAM - CROSSROADS SCHOOL SERVES STUDENTS DIAGNOSED WITH AUTISM BETWEEN THE AGES OF 3 AND 22 WHO HAVE MODERATE TO SEVERE CHALLENGING BEHAVIORS THAT PRECLUDE THEM FROM MEANINGFUL INCLUSION IN PUBLIC SCHOOL CLASSROOMS. THE SCHOOL IS DEDICATED TO PROVIDING INDIVIDUALIZED COMPREHENSIVE EDUCATION AND RELATED SERVICES TO STUDENTS WITH AUTISM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING SO THEY MAY ACHIEVE THEIR FULL POTENTIAL.
Expenses $10,182,808 · Revenue $11,972,020
-
ELEVATE PROGRAM - CROSSROADS' ELEVATE PROGRAM PROVIDES COMPREHENSIVE SCHOOL, HOME, CENTER-BASED AND COMMUNITY SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AN AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES ARE BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACH PARENTS AND OTHER FAMILY MEMBERS TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIORS. SERVICES INCLUDE THE ASSESSMENT AND TREATMENT OF CHALLENGING BEHAVIORS, THE TEACHING OF ACTIVITIES OF DAILY LIVING, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, SAFETY SKILLS.
Expenses $890,616 · Revenue $757,911
-
COMMONS PROGRAM - CROSSROADS' COMMONS PROGRAM IS A COMMUNITY-BASED DAY SERVICE PROGRAM DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S INDEPENDENCE AND ENRICH THEIR LIFE THROUGH A RANGE OF COMMUNITY ACTIVITIES FOR ADULTS OVER THE AGE OF 22 WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM USES A PERSON-CENTERED APPROACH TO DEVELOP, ENHANCE, OR MAINTAIN SKILLS THAT ALLOW EACH INDIVIDUAL TO THRIVE IN THEIR COMMUNITY.
Expenses $397,211 · Revenue $123,580
-
DISCOVER PROGRAM - CROSSROADS' DISCOVER PROGRAM PROVIDES CENTER-BASED SERVICES USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR CHILDREN AGES 3 TO 6 YEARS OLD WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES TEACH CHILDREN FOUNDATIONAL COMMUNICATION, ACTIVITIES OF DAILY LIVING, ROUTINES AND SOCIAL SKILLS TO PROMOTE INDEPENDENCE AS THEY PREPARE TO ENTER THEIR PUBLIC SCHOOL SYSTEM. STAFF ALSO TRAIN PARENTS AND CAREGIVERS TO PROMOTE INDEPENDENCE AND MANAGE CHALLENGING BEHAVIOR.
Expenses $348,606 · Revenue $254,108
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark MarotMARK MAROT
VICE PRESIDENT/CFO
- Total calculated
- $220,782
- From this org
- $195,188
- From related orgs
- $0
- Other
- $25,594
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $195,188
- Bonus
- $0
- Other
- $0
- Deferred
- $13,500
- Nontaxable benefits
- $12,094
- Filer's total
- $220,782
-
Mark DumasMARK DUMAS
PRESIDENT/CEO (THRU 11/22)
- Total calculated
- $265,380
- From this org
- $240,483
- From related orgs
- $0
- Other
- $24,897
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $179,232
- Bonus
- $0
- Other
- $61,251
- Deferred
- $10,000
- Nontaxable benefits
- $14,897
- Filer's total
- $265,380
-
Albert RexALBERT REX
CHAIR
- Total calculated
- $0
- Hours/week
- 1.34
-
Gregory FurstGREGORY FURST
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.32
-
Katie DolanKATIE DOLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.78
-
Catherine WrightCATHERINE WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.73
-
Cathy KeaCATHY KEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.89
-
Robert KeaROBERT KEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.88
-
Maria PaulMARIA PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.03
-
Kevin HardyKEVIN HARDY
DIR. OF CROSSROADS SCHOOL
- Total calculated
- $151,563
- From this org
- $133,451
- From related orgs
- $0
- Other
- $18,112
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $133,451
- Bonus
- $0
- Other
- $0
- Deferred
- $1,950
- Nontaxable benefits
- $16,162
- Filer's total
- $151,563
-
Benjamin BruneauBENJAMIN BRUNEAU
DIR. OF CLINICAL SVCS
- Total calculated
- $129,873
- From this org
- $113,092
- From related orgs
- $0
- Other
- $16,781
- Hours/week
- 37.5
-
Sarah PalinSARAH PALIN
CHIEF PROGRAM OFFICER
- Total calculated
- $141,334
- From this org
- $121,991
- From related orgs
- $0
- Other
- $19,343
- Hours/week
- 37.5
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349300148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.