2016-02-11T11:39:58-06:00 2015-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2014-07-01 020347939 COMMUNITY CROSSROADS INC COMM 6038931299 8 COMMERCE DRIVE ATKINSON NH 03811 WILLIAM DILLON CFO 6038931299 2016-02-04 1 DAVID J VERNO CPA P00195956 6037492700 2014 2016-08-17 19:52:53Z WILLIAM DILLON 8 COMMERCIAL DRIVE ATKINSON NH 03833 24778187 0 X HTTP://WWW.COMMUNITYCROSSROADSNH.ORG/ X 1979 NH PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 15 15 92 0 0 0 1611605 1714138 21069518 22839334 48753 32444 89406 84945 22819282 24670861 266362 286710 0 0 2559564 2872834 0 0 55185 19924663 21236514 22750589 24396058 68693 274803 5847667 6065330 3818100 3790546 2029567 2274784 TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 21638084 286710 21783176 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. 1360910 1056158 SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS. 22998994 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 31 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X WILLIAM DILLON 6038931299 8 COMMERCE DRIVE ATKINSON NH 03811 LINDA STEIR VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN DAYOTIS SECRETARY 2.00 X X 0 0 0 JIM WATSON TREASURER 2.00 X X 0 0 0 KENNETH FERREIRA JR PRESIDENT 2.00 X X 0 0 0 COLLEEN DEMERS BOARD MEMBER 2.00 X 0 0 0 JAMES DICKERSON DMD BOARD MEMBER 2.00 X 0 0 0 LORRAINE BUTLER BOARD MEMBER 2.00 X 0 0 0 ROBIN KNIGHT BOARD MEMBER 2.00 X 0 0 0 ELAINE LAVIN BOARD MEMBER 2.00 X 0 0 0 CATHY FORGIT BOARD MEMBER 2.00 X 0 0 0 CATHY SPINNEY BOARD MEMBER 2.00 X 0 0 0 BARBARA STRZYKALSKI BOARD MEMBER 2.00 X 0 0 0 MARION DONAHUE BOARD MEMBER 2.00 X 0 0 0 EDWARD ADAMSKY BOARD MEMBER 2.00 X 0 0 0 LAURIE GIGUERE BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MAHAR EXECUTIVE DIRECTOR 40.00 X 94838 0 9104 WILLIAM DILLON CHIEF FINANCIAL OFFICER 40.00 X 87280 0 9104 DENNIS POWERS CHIEF EXECUTIVE OFFICER 40.00 X 129216 0 9104 311334 0 27312 1 0 0 0 KIMI NICHOLS CENTER 17 EAST ROAD PLAISTOW NH 03865 CONTRACTOR 2704052 EASTER SEAL SOCIETY OF NH - EARLY INTERV 491 AMHERST STREET NASHUA NH 03063 CONTRACTOR 2312576 LIVING INNOVATIONS 1 INDUSTRIAL DRIVE WINDHAM NH 03087 CONTRACTOR 1878671 LIFE VISION 9 INDUSTRIAL WAY ATKINSON NH 03811 CONTRACTOR 1267179 RESIDENTIAL RESOURCES 250 FREEMONT ROAD SANDOWN NH 03873 CONTRACTOR 1264509 22 1705120 9018 1714138 MEDICAID 624100 22313044 22313044 RENTAL INCOME 623990 147796 147796 CLIENT RESOURCES 624100 133033 133033 RESIDENTIAL FEES 623990 121578 121578 OTHER REVENUES 624100 68451 68451 55432 55432 22839334 31253 31253 78039 76848 1191 1191 1191 72394 29640 42754 42754 43029 838 42191 42191 24670861 22839334 0 117389 286710 286710 314495 314495 2132784 1652488 480296 194857 120342 74515 230698 168506 62192 6896 4496 2400 40157 1759 38398 619581 523474 96107 392 259 133 45844 29244 16600 221258 200129 21129 158098 143700 14398 105910 105910 41852 28281 13571 SUBCONTRACTORS 14149359 14149359 CONTRACTED SUBSTITUTE S 3542511 3542511 CLIENT EVALUATION 1123451 1123451 FAMILY STIPEND FOR 521/ 439150 439150 742055 585135 101735 55185 24396058 22998994 1341879 55185 3166219 3063937 791637 1055470 87084 79711 3031564 1875458 1093504 1156106 709223 710106 5847667 6065330 1741839 1859585 1277816 1131277 798445 799684 3818100 3790546 X 2029567 2274784 2029567 2274784 5847667 6065330 X 274803 -29586 X X 0 1 X 1 1 1 X 18699353 21562938 20695608 22267020 24148760 107373679 18699353 21562938 20695608 22267020 24148760 107373679 107373679 30241 22901 21576 28409 31253 134380 214038 161152 138019 336764 256916 1106889 108614948 732902 0.98860 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 219826 1755462 1700125 275163 0 239796 239796 1763920 1184074 579846 487880 451183 36697 539968 240201 299767 1156106 X 24671753 -29586 30478 892 24670861 0 24670861 24426536 30478 30478 24396058 0 24396058 PART IV, LINE 1B: THE RELATED ASSET HAS BEEN NETTED AGAINST THE LIABILITY RESULTING IN NO AMOUNT BEING REPORTED ON THE BALANCE SHEET. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AS A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING JUNE 30, 2012 - 2015), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY - REVENUE NETTED AGAINST EXPENSES IN 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY - EXPENSES NETTED AGAINST INCOME IN 990 GOLF TOURNAMENT 37530 37530 17118 SILENT AUCTION 28465 28465 8237 3 6399 6399 4285 72394 72394 29640 29640 42754 43029 838 0 43029 838 838 42191 NH 0 GAMING IS CONDUCTED BY ANOTHER ORGANIZATION WHO PROVIDES COMMUNITY CROSSROADS WITH CERTAIN DESIGNATED PROCEEDS RAISED ON THEIR BEHALF. 0 0 0 1.00000 ELAINE ROY 8 COMMERCE DRIVE ATKINSON NH 03811 1 43029 5000 ROCKINGHAM GAMING LLC PO BOX 47 1 ROCKINGHAM PARK BLVD SALEM NH 03079 0 1 ASSISTANCE FOR RESIDENTIAL AND DAY SERVICES 78 136483 ASSISTANCE TO REPAIR AND MODIFY HOMES AND VEHICLES OF THE POOR 12 98179 CASH ASSISTANCE TO THE POOR 72 46870 PART I, LINE 2: ORGANIZATION MONITORS THE USE OF THE ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES BY REVIEWING THE INDIVIDUAL CLIENT'S ELIGIBILITY AND MEASUREMENT OF USE. THE ASSISTANCE IS FURTHER REVIEWED AND MONITORED BY THE SERVICE COORDINATOR. ALL AMOUNTS ARE GIVEN DIRECTLY TO THE VENDORS, RATHER THAN THE INDIVIDUALS, TO ENSURE THAT THE FUNDS ARE USED PROPERLY. JAMES DICKERSON DMD BOARD MEMBER 13468 PAYMENT FOR DENTAL SERVICES PROVIDED BY SOLE PROPRIETORSHIP, PEDIATRIC DENTISTRY. 0 HEART SYSTEM INC COMMON BOARD MEMBERS 2452 COMMUNITY CROSSROADS, INC. PAID EXPENSES ON BEHALF OF HEART SYSTEM, INC. DURING THE YEAR. AS OF JUNE 30, 2015, $2,452 WAS DUE FROM HEART SYSTEMS, INC. 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY MANAGEMENT ON AN ONGOING BASIS FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON INVESTMENT -29,586. FORM 9901, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HEART SYSTEMS 8 COMMERCE DRIVE ATKINSON NH 03811 222939768 SERVICES FOR DISABLED INDIVIDUALS NH 501(C)(3) LINE 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEART SYSTEM INC D 2452 FAIR MARKET VALUE OF CASH