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Nonprofiteer
← CROSSROADS CONTINUUM INC

Form 990 for tax year 2024

Filed by CROSSROADS CONTINUUM INC.

Totals

Total revenue
$17,835,485
Total expenses
$16,026,877
Contributions and grants received
$194,285
Grants paid
$0
Program service revenue
$17,474,883
Investment income
$177,207
Other revenue
-$10,890
Total assets, end of year
$17,418,182
Total liabilities, end of year
$7,502,195
Net assets or fund balances, end of year
$9,915,987
Program services expenses (Part IX)
$13,817,476
Management and general expenses
$1,881,848
Fundraising expenses
$327,553
Program service expenses (Part III)
$13,817,476

Program services were 86.2% 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

    $56,416

  • 1e · Government grants (contributions)

    $22,055

  • 1f · All other contributions, gifts and grants

    $115,814

  • 1g · Noncash contributions included above

    $135

  • 2a · Program service revenue: DAY PROGRAM TUITION

    total $14,878,122 · related or exempt $14,878,122

  • 2b · Program service revenue: COMMONS PROGRAM

    total $1,469,628 · related or exempt $1,469,628

  • 2c · Program service revenue: DISCOVER PROGRAM

    total $603,171 · related or exempt $603,171

  • 2d · Program service revenue: ELEVATE PROGRAM

    total $523,962 · related or exempt $523,962

  • 3 · Investment income

    total $177,207 · excluded $177,207

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $56,416

  • 8b · Fundraising events: direct expenses

    $14,866

  • 8c · Net income from fundraising events

    total -$14,866 · excluded -$14,866

  • 11d · All other revenue

    total $3,976 · related or exempt $3,976

  • 11e · Other revenue, total

    $3,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $583,506 · management and general $583,506

  • 7 · Other salaries and wages

    total $10,354,829 · program services $9,560,950 · management and general $616,211 · fundraising $177,668

  • 8 · Pension plan contributions

    total $184,618 · program services $165,602 · management and general $19,016

  • 9 · Other employee benefits

    total $1,266,274 · program services $1,213,157 · management and general $53,117

  • 10 · Payroll taxes

    total $958,777 · program services $853,101 · management and general $90,507 · fundraising $15,169

  • 11b · Fees: legal

    total $14,022 · program services $4,902 · management and general $9,120

  • 11c · Fees: accounting

    total $68,512 · management and general $68,512

  • 11g · Fees: other

    total $150 · program services $150

  • 12 · Advertising and promotion

    total $127,022 · program services $75,809 · management and general $29,469 · fundraising $21,744

  • 13 · Office expenses

    total $186,998 · program services $148,764 · management and general $31,071 · fundraising $7,163

  • 16 · Occupancy

    total $1,109,628 · program services $942,355 · management and general $134,661 · fundraising $32,612

  • 17 · Travel

    total $70,367 · program services $57,384 · management and general $12,072 · fundraising $911

  • 20 · Interest

    total $478 · management and general $478

  • 22 · Depreciation, depletion and amortization

    total $394,362 · program services $306,688 · management and general $76,685 · fundraising $10,989

  • 23 · Insurance

    total $16,662 · management and general $16,662

  • 24a · Other expenses: PROGRAM ADMIN & OTHER E

    total $386,407 · program services $189,032 · management and general $139,646 · fundraising $57,729

  • 24b · Other expenses: PROGRAM SUPPLIES AND MA

    total $172,609 · program services $172,609

  • 24c · Other expenses: STAFF TRAINING

    total $65,820 · program services $62,305 · management and general $144 · fundraising $3,371

  • 24d · Other expenses: DIRECT ADMIN EXPENSE

    total $40,333 · program services $40,333

  • 24e · All other expenses

    total $25,503 · program services $24,335 · management and general $971 · fundraising $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,313,139 · end of year $2,190,920

  • 2 · Savings and temporary cash investments

    beginning of year $4,056,903 · end of year $6,184,109

  • 4 · Accounts receivable

    beginning of year $890,380 · end of year $851,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,142 · end of year $122,665

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

    $9,264,607

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

    $2,229,664

  • 10c · Land, buildings and equipment, net

    beginning of year $7,270,117 · end of year $7,034,943

  • 15 · Other assets

    beginning of year $1,377,433 · end of year $1,034,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,211,382 · end of year $1,345,054

  • 19 · Deferred revenue

    beginning of year $114,982 · end of year $97,929

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,277,796 · end of year $5,143,259

  • 23 · Secured mortgages and notes payable

    beginning of year $1,249,575 · end of year $915,953

  • 27 · Net assets without donor restrictions

    beginning of year $8,080,980 · end of year $9,915,987

  • 28 · Net assets with donor restrictions

    beginning of year $26,399 · end of year $0

Mission and programs · 2024

Mission

CROSSROADS CONTINUUM, INC. (THE ORGANIZATION) MISSION IS TO TRANSFORM LIVES BY EMPOWERING INDIVIDUALS AND FAMILIES LIVING WITH AUTISM TO REACH NEW HEIGHTS, CELEBRATING, AND SUPPORTING THEIR UNIQUE CONTRIBUTIONS WITHIN THE COMMUNITY, AND CREATING LIMITLESS POSSIBILITIES FOR THOSE WE SUPPORT THROUGH OUR HIGHLY TRAINED STAFF'S EXPERTISE AND COMPASSION.

  • 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 $10,786,195 · Revenue $14,880,066

  • 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 $1,548,524 · Revenue $1,469,628

  • 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 $809,121 · Revenue $525,971

  • 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 $673,636 · Revenue $603,194

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMELIA SPILIOTES

    PRESIDENT/CEO

    Total calculated
    $258,580
    From this org
    $257,664
    From related orgs
    $0
    Other
    $916
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $257,664
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $916
    Filer's total
    $258,580

  • MARK MAROT

    VICE PRESIDENT/CFO

    Total calculated
    $277,079
    From this org
    $243,432
    From related orgs
    $0
    Other
    $33,647
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $243,432
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $18,397
    Filer's total
    $277,079

  • KEVIN HARDY

    DIR. OF CROSSROADS SCHOOL

    Total calculated
    $174,667
    From this org
    $152,604
    From related orgs
    $0
    Other
    $22,063
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $152,604
    Bonus
    $0
    Other
    $0
    Deferred
    $3,750
    Nontaxable benefits
    $18,313
    Filer's total
    $174,667

  • SHELLEY REESE THRU 52025

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $151,928
    From this org
    $151,612
    From related orgs
    $0
    Other
    $316
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $151,612
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $316
    Filer's total
    $151,928

  • BENJAMIN BRUNEAU

    DIR. OF CLINICAL SERVICES

    Total calculated
    $149,761
    From this org
    $127,168
    From related orgs
    $0
    Other
    $22,593
    Hours/week
    37.5

  • RACHEL FARBER

    DIRECTOR OF COMMUNITY SOLUTIONS

    Total calculated
    $129,516
    From this org
    $122,440
    From related orgs
    $0
    Other
    $7,076
    Hours/week
    37.5

  • CORMAC MACMANUS

    SENIOR DIR. OF CLINICAL SERVICES

    Total calculated
    $141,996
    From this org
    $116,641
    From related orgs
    $0
    Other
    $25,355
    Hours/week
    37.5

  • GREGORY FURST

    CHAIR

    Total calculated
    $0
    Hours/week
    1.85

  • CATHY KEA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.63

  • ROBERT KEA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.59

  • CATHERINE WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.59

  • SUE VALENTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7

  • KATIE DOLAN

    TRUSTEE (THRU 5/2025)

    Total calculated
    $0
    Hours/week
    0.52

  • SHANE WARD

    TRUSTEE (EFFECTIVE 8/2024)

    Total calculated
    $0
    Hours/week
    0.76

  • SUSAN MANEA

    TRUSTEE (EFFECTIVE 3/2025)

    Total calculated
    $0
    Hours/week
    0.22

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202630629349300828

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