CROSSROADS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS INC (EIN 23-7336997)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-16
- IRS object ID
- 201841069349300914
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-16T12:22:46-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Summer Street 5th Floor East | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237336997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 2033870094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 EAST RAMSDELL ST | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENOVEVA PALMIERI | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 2033870094 | PhoneNum |
| Signature | 2018-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2018-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-16 | IPDt |
| IP Tm | 12:22:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENOVEVA PALMIERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 EAST RAMSDELL ST | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,058,276 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CROSSROADS IS TO PROVIDE A HEALTHY, SAFE, NURTURING, GENDER RESPONSIVE, TRAUMA INFORMED, AND CULTURALLY COMPETENT RECOVERY ENVIRONMENT THAT PROMOTES A THERAPEUTIC ALLIANCE WITH THE PERSONS SERVED AND THAT FOSTERS THE SELF-EMPOWERMENT OF THOSE RECOVERING FROM ADDICTION AND/OR MENTAL HEALTH DISORDERS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,873,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,463,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,565,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $482,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,887 | PYOtherRevenueAmt |
| CY Other Revenue | $13,208 | CYOtherRevenueAmt |
| PY Total Revenue | $7,518,591 | PYTotalRevenueAmt |
| CY Total Revenue | $3,984,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,236,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,151,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,904,249 | PYOtherExpensesAmt |
| CY Other Expenses | $1,922,613 | CYOtherExpensesAmt |
| PY Total Expenses | $7,140,257 | PYTotalExpensesAmt |
| CY Total Expenses | $4,074,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $378,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,551,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,010,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $540,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Crossroads is to provide a healthy, safe, nurturing, gender responsive, trauma informed, and culturally competent recovery environment that promotes a therapeutic alliance with the persons served and that fosters the self-empowerment of those recovering from addiction and/or mental health disorders. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,899,850 | ExpenseAmt |
| Revenue | $290,494 | RevenueAmt |
| Desc | DHMAS RESIDENTIAL PROGRAM - THIS IS A LEVEL III.5 SUBSTANCE ABUSE TREATMENT PROGRAM WHOSE AVERAGE LENGTH OF STAY IS 2 TO 4 MONTHS. SERVICES INCLUDE A COMPREHENSIVE, BIOPSYCHOSOCIAL ASSESSMENT, MENTAL HEALTH SCREENING, INDIVIDUALIZED RECOVERY PLANNING, INDIVIDUAL AND GROUP ADDICTIONS COUNSELING, AND REFERRALS FOR CONCURRENT MEDICAL AND PSYCHIATRIC SERVICES. REFERRALS ARE ACCEPTED DIRECTLY FROM INDIVIDUALS OR REFERRAL AGENCIES. Subsequent to the sale of its property and equipment, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,255 | ExpenseAmt |
| Revenue | $42,687 | RevenueAmt |
| Desc | AMETHYST HOUSE IS A III.5 SUBSTANCE ABUSE PROGRAM SERVING PREGNANT WOMEN AND WOMEN COMING IN TO TREATMENT WITH A CHILD BETWEEN THE AGES OF 0 TO 5 YEARS OF AGE. THE AVERAGE LENGTH OF STAY IS 2 TO 4 MONTHS. PROGRAM SERVICES INCLUDE COMPREHENSIVE BIOPSYCHOSOCIAL ASSESSMENT, MENTAL HEALTH SCREENING, INDIVIDUALIZED RECOVERY PLANNING, INDIVIDUAL AND GROUP ADDICTIONS COUNSELING, AND REFERRALS FOR CONCURRENT MEDICAL AND PSYCHIATRIC SERVICES. AFTER 4 MONTHS, CLIENTS ENTER A TRANSITIONAL PHASE DURING WHICH THEY ARE ALLOWED TO SEEK EMPLOYMENT OR ATTEND SCHOOL PROGRAMS. REFERRALS ARE ACCEPTED BY INDIVIDUALS, COMMUNITY SERVICE PROVIDERS, HOSPITALS AND DCF. Subsequent to the sale of its property and equipment, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,690 | ExpenseAmt |
| Revenue | $148,872 | RevenueAmt |
| Desc | OUTPATIENT PROGRAM - CROSSROADS HAS BOTH OUTPATIENT TREATMENT LEVEL II.1 AND OUTPATIENT PSYCHIATRIC TREATMENT LEVEL I.1-MH. OUTPATIENT ADDICTION SERVICES INCLUDE A COMPREHENSIVE BIOPSYCHOSOCIAL ASSESSMENT AND MENTAL HEALTH SCREENING, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL AND GROUP COUNSELING, AND REFERRALS FOR CONCURRENT PSYCHIATRIC SERVICES FOR CLIENTS WITH CO-OCCURRING DISORDERS. ASSESSMENTS ARE CONDUCTED FOR PROJECT SAFE OF THE DEPT. OF CHILDREN AND FAMILIES. OUTPATIENT MENTAL HEALTH SERVICES INCLUDE A PSYCHIATRIC ASSESSMENT, INDIVIDUAL PSYCHOTHERAPY SESSIONS AND PSYCHOTROPIC MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED TO CLIENTS ENROLLED IN THE OUTPATIENT OR RESIDENTIAL PROGRAMS OF CROSSROADS. Subsequent to the sale of its property and equipment, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,493,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CohnReznick LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9592007100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 church street 12th floor | AddressLine1Txt |
| City | hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GENOVEVA PALMIERI | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRIS MALCOLM | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA CARO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE STOLZMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRAIDA ORTEGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT J MIGDOLE | ||||||
| temporary manager, thru 6/30/17 | 25.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CohnReznick LLP | |||||
| 350 Church Street 12th floor | Hartford | CT | 06103 | Accounting Services | $309,100 |
| APT Foundation | |||||
| 1 long Wharf Drive | new haven | CT | 06511 | Clinical Services | $267,662 |
| Yale University School of Medicine | |||||
| PO BOX 208087 | new haven | CT | 06520 | Management Services | $211,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,462,960 | GovernmentGrantsAmt |
| All Other Contributions | $55 | AllOtherContributionsAmt |
| Total Contributions | $3,463,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTS FEES | 623990 | $476,675 | $476,675 |
| PUBLIC ASSISTANCE | 623990 | $5,378 | $5,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $482,053 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,073,928 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,072 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,072 | TotalRevenueColumnAmt |
| Exclusion | $26,072 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,208 | TotalRevenueColumnAmt |
| Exclusion | $13,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,984,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,668 | TotalAmt |
| Program Services | $1,549,501 | ProgramServicesAmt |
| Management And General | $172,167 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,554 | TotalAmt |
| Program Services | $4,999 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,016 | TotalAmt |
| Program Services | $189,914 | ProgramServicesAmt |
| Management And General | $21,102 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,581 | TotalAmt |
| Program Services | $192,223 | ProgramServicesAmt |
| Management And General | $21,358 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,280 | TotalAmt |
| Program Services | $133,688 | ProgramServicesAmt |
| Management And General | $23,592 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,253 | TotalAmt |
| Management And General | $48,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,881 | TotalAmt |
| Management And General | $62,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,044 | TotalAmt |
| Program Services | $443,549 | ProgramServicesAmt |
| Management And General | $128,495 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,569 | TotalAmt |
| Program Services | $78,076 | ProgramServicesAmt |
| Management And General | $6,493 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,013 | TotalAmt |
| Program Services | $45,061 | ProgramServicesAmt |
| Management And General | $7,952 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,172 | TotalAmt |
| Program Services | $333,155 | ProgramServicesAmt |
| Management And General | $37,017 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,184 | TotalAmt |
| Program Services | $11,184 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502 | TotalAmt |
| Program Services | $3,152 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,163 | TotalAmt |
| Program Services | $96,447 | ProgramServicesAmt |
| Management And General | $10,716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Repairs and Maintenance | $217,566 | $195,809 | $21,757 |
| food | $187,748 | $187,748 | |
| laundry and cleaning | $29,556 | $28,078 | $1,478 |
| other admin | $14,871 | $14,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074,432 | TotalAmt |
| Program Services | $3,493,795 | ProgramServicesAmt |
| Management And General | $580,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,765 | BOYAmt |
| EOY | $132,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,314 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,167 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,930 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,082 | BOYAmt |
| EOY | $162,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,227 | BOYAmt |
| EOY | $162,040 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,947 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,905 | BOYAmt |
| EOY | $162,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,177 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,177 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,082 | BOYAmt |
| EOY | $162,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$90,084 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$450,093 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,204,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,095,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,873,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463,015 | CurrentTaxYearAmt |
| Total | $22,258,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,204,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,095,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,873,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,463,015 | CurrentTaxYearAmt |
| Total | $22,258,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,258,110 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,208 | CurrentTaxYearAmt |
| Total | $127,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,385,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,659,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2012 Amount: $ 7,599. 2013 Amount: $ 9,702. 2014 Amount: $ 18,114. 2015 Amount: $ 16,680. 2016 Amount: $ 13,208. SETTLEMENT CLAIM - 2015 Amount: $ 62,207. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Escrow Receivable | Desc |
| Book Value | $30,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,000 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,984,348 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,984,348 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,984,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,074,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,074,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,074,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Crossroads recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that Crossroads had no uncertain tax positions that would require financial statement recognition or disclosure. Crossroads is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to July 1, 2014. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Sales of Buildings | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2017-02-10 | DistributionDt |
| Fair Market Value Of Asset | $3,100,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | appraisal | MethodOfFMVDeterminationTxt |
| EIN | 237061218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APT Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Long Wharf Dr Ste 321 | AddressLine1Txt |
| City | New Heaven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065115991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule N, Part II: | FormAndLineReferenceDesc |
| Explanation | on February 10, 2017, Crossroads executed the purchase and sale agreement to sell its property and equipment to an unrelated third party, APT Foundation, Inc., for $3,100,000. The proceeds of the asset sale were used to pay normal course business liabilities, all outstanding debts and closing costs. The remaining cash on the books is to be used to pay the remaining liabilities of Crossroads. Subsequent to the sale, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property, liquidated remaining assets and satisfied the majority of its liabilities.Crossroads is expected to dissolve sometime before June 30, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Subsequent to the sale of its buildings, Crossroads ceased operations of DHMAS RESIDENTIAL PROGRAM, AMETHYST HOUSE program and OUTPATIENT PROGRAM, and transferred its patient treatment obligations to the purchaser of the property. Crossroads is expected to dissolve sometime before June 30, 2018. |
| Form 990, Part VI, Section A, line 3 | In September 2015, Crossroads, Inc. delegated executive leadership duties to Yale University's School of Medicine, who provided a temporary manager to Crossroads. This temporary manager serves as Executive Director to provide strategic guidance and administrative and operational leadership skills for Crossroads, Inc. This temporary manager was compensated $211,830 during the calendar year 2016, $157,280 during the fiscal year 2017. |
| Form 990, Part VI, Section B, line 11b | Crossroads Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. A PAPER COPY OF THE FORM 990 AS WELL AS AN ELECTRONIC COPY IS SENT TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. ONCE THE BOARD HAS REVIEWED THE FORM, THEY APPROVE THE RETURN AT THE NEXT BOARD MEETING, DOCUMENTING THE APPROVAL IN THE BOARD MINUTES. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANNUALLY, THE chairman OF THE BOARD OF DIRECTORS OF CROSSROADS, INC. SHALL SEND TO ALL DIRECTORS A COPY OF THE POLICY WITH A QUESTIONNAIRE TO BE COMPLETED AND RETURNED FOR THE PURPOSE OF DISCLOSURE OF ANY CONFLICT OF INTEREST. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO CROSSROADS, INC.'S BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE, ENTER INTO AGREEMENT, OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THE ABSTAIN FROM VOTING, AND THE QUORUM SITUATION. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT CROSSROADS HEADQUARTERS LOCATED AT 54 EAST RAMSDELL STREET, NEW HAVEN, CT 06515 or by calling the organization directly at (203) 387-0094. |
| Form 990, Part IX, line 11g | DRUG TEST SERVICES: Program service expenses 333. Management and general expenses 59. Fundraising expenses 0. Total expenses 392. THERAPISTS: Program service expenses 31,684. Management and general expenses 5,591. Fundraising expenses 0. Total expenses 37,275. NURSING AND PHARMACY: Program service expenses 278,516. Management and general expenses 49,150. Fundraising expenses 0. Total expenses 327,666. Clinical Services: Program service expenses 117,869. Management and general expenses 20,800. Fundraising expenses 0. Total expenses 138,669. PSYCHIATRISTS: Program service expenses 15,147. Management and general expenses 2,673. Fundraising expenses 0. Total expenses 17,820. Payroll processing fee: Program service expenses 0. Management and general expenses 50,222. Fundraising expenses 0. Total expenses 50,222. |
| Form 990, Part XI, line 9: | Loss on Sale of Assets -450,093. |
| FORM 990, PART XII, LINE 2C: | The full board oversees the audit of its financial statements and selects an independent accountant. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |