2019-05-30T14:17:39-05:00 2018-12-31 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2018-01-01 042103837 CROSSROADS FOR KIDS INC CROS 6177657556 119 MYRTLE STREET DUXBURY MA 02332 SIMON HESS PRESIDENT 7818342700 2019-05-30 DI PESA COMPANY P01234408 6177867775 50.255.160.241 2019-05-30 08:45:26 ED P 2F87A89F41CAC8B288EA59944D813CDA262362A2 2F87A89F41CAC8B288EA59944D813CDA262362A2 2018 2019-02-21 02:37:17Z SIMON HESS 119 Myrtle Street Duxbury MA 02332 5797538 0 X www.crossroadsma.org X 1936 MA Inspire youth to unlock their potential and positively impact the world. 29 28 310 25 0 0 2898125 1972575 1304264 1312385 115637 122595 873174 1130249 5191200 4537804 0 0 0 0 2590094 2602382 0 0 535740 1760479 1806140 4350573 4408522 840627 129282 12846589 12647729 175278 198173 12671311 12449556 X Inspire youth to unlock their potential and positively impact the world. Serving over 1,000 low-income youth in Massachusetts, multi-year programs span the summer and school year and are focused in: social/emotional learning, college/career and civic engagement. 0 0 1363231 252108 CAMP WING teaches young people to set and achieve goals, to gain new skills through challenge, to make positive choices and to develop healthy relationships with peers and adults.Crossroads Junior Leaders (225 Youth Served, Grades 3-7, School Year)Planning for success starts early in Junior Leaders. Participants develop strong social and emotional skills while learning to set ambitious goals and view post-secondary education as achievable. (Headquartered out of our year-round Camp Wing site) 1064107 82685 CAMP LAPHAM/CROSSROADS C5 LEADERS (365 Youth Served, Grades 8-12, Summer and School Year)A five-year commitment, teens develop leadership skills while traveling the country on wilderness treks, college tours and service trips. Participants graduate with a post-secondary plan for the future and a community to support their pursuits. 485963 495692 CAMP WING - DAY CAMPServing youth ages 5-17 from the South Shore, Camp Wing Day Camp offers engaging summer programs for kids of all ages. Programs include swimming (both instructional and free swim), boating, arts, sports, nature and more. 183456 382398 Crossroads Camps (1,000 Youth Served, Grades 1-8, Summer)Our residential programs offer traditional camp activities while meeting the social and emotional needs and instilling the confidence and skills that help youth be successful at home and in school. 392754 99502 Form 990, Part III, Line 4d, Other Program Services:CAMP MITTON provides a safe and supportive place for young people who have experienced trauma or crisis and are struggling to find healty and positive ways to cope. 576210 481900 3489511 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 310 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X The Organization 7818342700 119 Myrtle Street Duxbury MA 02332 SIMON HESS PRESIDENT 40.00 X X 147077 0 6742 TARA ALIOTTA TREASURER 2.00 X X 0 0 0 SHARON FOWNES BOARD MEMBER 2.00 X 0 0 0 DAVID MULDREW BOARD MEMBER 2.00 X 0 0 0 MALCOLM HUCKABY BOARD GOVERNANCE CO-CHAIR 2.00 X 0 0 0 JAMES MCCLURE BOARD MEMBER 2.00 X 0 0 0 JOSEPH SWAN BOARD MEMBER 2.00 X 0 0 0 TIM BRETT BOARD MEMBER 2.00 X 0 0 0 AMY O'CONNOR BOARD MEMBER 2.00 X 0 0 0 JERRY BIRD FACILITIES CO-CHAIR 2.00 X 0 0 0 LISA BADEAU BOARD MEMBER 2.00 X 0 0 0 LIZ NIEDERMEYER BOARD MEMBER 2.00 X 0 0 0 LINDA MARINO BOARD MEMBER 2.00 X 0 0 0 THOMAS REILLY INVESTMENT CHAIR 2.00 X 0 0 0 STEVEN RICCIARDI BOARD MEMBER 2.00 X 0 0 0 CHARLES C HEWITT III BOARD MEMBER 2.00 X 0 0 0 STEVEN STEWART BOARD MEMBER 2.00 X 0 0 0 CATHERINE CURTIN DRYOFF BOARD MEMBER 2.00 X 0 0 0 MOLLY DUNNEE BOARD MEMBER 2.00 X 0 0 0 ROBERT FOLEY BOARD MEMBER 2.00 X 0 0 0 PETER GRAPE BOARD MEMBER 2.00 X 0 0 0 ELAINE HAFFEY DEVELOPMENT CHAIR 2.00 X 0 0 0 STEVE MURPHY FACILITIES CO-CHAIR 2.00 X 0 0 0 BRENDAN HALLIGAN BOARD MEMBER 2.00 X 0 0 0 CAROLINE WARREN BOARD MEMBER 2.00 X 0 0 0 MARY RENNER BOARD MEMBER 2.00 X 0 0 0 KEVIN PHELAN CHAIRMAN 2.00 X 0 0 0 JASON FEITELBERG CLERK 2.00 X X 0 0 0 BRIAN ELOWE DIRECTOR 2.00 X 0 0 0 147077 0 6742 2 0 1 0 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 CREDIT CARD COMPANY 389177 SYSCO 99 SPRING STREET PLYMOUTH MA 02367 FOOD SERVICE PROVIDER 361562 DUXBURY BUILDERS LLC 600 UNION STREET DUXBURY MA 02332 CONSTRUCTION SERVICES 230546 LOG HOME RESTORATION LLC 118 VALLEY VIEW ROAD N CONWAY NH 03860 CONSTRUCTION SERVICES 151000 DUXBURY CONSTRUCTION CO LLC PO BOX 2514 DUXBURY MA 02331 CONSTRUCTION SERVICES 125401 5 1972575 1972575 CAMPER FEES 721210 1312385 1312385 1312385 129415 129415 1146593 1153413 -6820 -6820 -6820 1120569 106321 1014248 1014248 OTHER INCOME 812900 116001 116001 116001 4537804 1312385 0 1252844 196423 98212 39284 58927 2099862 1668247 138231 293384 120303 82382 18055 19866 185794 137407 24657 23730 8748 1260 231 7257 103362 34254 60833 8275 277778 270607 6338 833 306517 297633 6663 2221 129005 122652 2844 3509 SUPPLIES 509814 509595 164 55 CONTRACTED SERVICES 274005 94345 64487 115173 VEHICLE EXPENSE 133707 132181 741 785 OTHER EXPENSES 46504 33940 10839 1725 16700 6796 9904 4408522 3489511 383271 535740 843433 900794 1516264 1171101 145549 213002 36832 27414 9230929 4742020 3945880 4488909 6355089 5842967 3542 3542 12846589 12647729 175278 168615 29558 175278 198173 X 10890046 10883331 1621265 1406225 160000 160000 12671311 12449556 12846589 12647729 129282 -351037 0 X X 0 1 X 1 0 X 2008732 2463157 3109981 3746799 2986283 14314952 2008732 2463157 3109981 3746799 2986283 14314952 14314952 475241 35523 464385 115637 136235 1227021 24500 116001 140501 15682474 6458848 0.91280 0.82830 X 6301690 -215360 290694 5795636 5725224 1278214 780517 1482265 6301690 6034019 967271 441375 1717441 5725224 2890147 3787278 34531 677937 6034019 2814820 202835 195400 322908 2890147 0 0 1141283 1141283 7133088 3900206 3232882 790484 734228 56256 166074 107586 58488 4488909 VANGUARD TOTAL STOCK MARKET INDEX FUND 2738633 F VANGUARD ADMIRAL TRSY MONEY MARKET 749283 F VANGUARD SHORT-TERM INVEST-GR FUND 1181971 F BANK OF AMERICA MONEY MARKET 7018 F VANGUARD TOTAL INT'L STOCK MARKET INDEX 438741 F VANGUARD BOND MARKET INDEX FUND 727321 F 5842967 4236506 -351037 49739 -301298 4537804 0 4537804 4458261 49739 49739 4408522 0 4408522 Part V, Line 4: The term endowment's investment income may be used for the benefit of the C5 Youth and Teen Leadership Program. The term endowment expired June 2013 at which time the principal is available to the Board of Directors for use to support the C5 Youth and Teen Leadership program. Board designated funds are not restricted and may be used for the general support of the operations of the organization. Investment income of the Endowment Funds are used to supplement revenue of the C5 Teen Leadership Program. X X 1 URBAN CAMPIRE EVENT 753891 753891 75827 GOLF TOURNAMENT 203425 203425 20085 3 163253 163253 10409 1120569 1120569 106321 106321 1014248 MA 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 SIMON HESS PRESIDENT 147077 0 0 0 0 0 0 0 6742 0 153819 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the governing body prior to filing. The Form 990 is prepared by the organization's independent auditors and is then reviewed in detail by the Executive Director, Controller, and Audit Committee prior to being provided to the governing body. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy--Maintains a written, enforced policy on conflict of interest; informs the Board, director, officer, or staff member of the institution's policy; informs each Board member, director, officer or staff member of his or her responsibilities. Form 990, Part VI, Section B, line 15a Executive Pay--Executive Committee reviews Executive Director performance annually against pre-determined organization goals; Executive Committee researches salaries at comparable organizations through Guidestar.org to decide on appropriate compensation adjustments; a combination of performance review and industry standards are used to determine final compensation adjustment. Form 990, Part VI, Section C, line 18 The organization's Form 990 is available upon request by contacting the organizations business office. The Form 990 is also available upon request from the IRS. The Form 990 is available on websites such as www.guidestar.org and from the website of the Massachusetts Office of the Attorney General, Division of Public Charities, using its annual document filing search function. Form 990, Part VI, Section C, line 19 A. Governing Documents in the form of Articles of Organization and/or by-laws are available for viewing at the website of the Massachusetts Secretary of State, Corporation database of filings. B. The conflict of interest policy is not available to the public. C. The financial statements are available for viewing and/or downloading through the website of the Division of Public Charities, Office of the Massachusetts Attorney General, annual filings. The audited financial statements and IRS Form 990 are part of the annual report filed on Massachusetts Form PC with the Division of Public Charities. Form 990, Part XII, Line 2c: Form 990, Part XI, Line 2c. There has been no change in responsibility for oversight of the independent audit.