2013-05-22T10:47:19-05:00 2012-12-31 820574075 DiPesa & Company CPA's 1250 Hancock Street Suite 705 North Quincy MA 02169 990 2012-01-01 042103837 CROSSROADS FOR KIDS INC CROS 7818342700 119 MYRTLE STREET DUXBURY MA 02332 DEBORAH SAMUELS 7818342700 2013-05-21 DI PESA COMPANY P01234408 6177867775 2012 2016-03-07 17:11:31Z DEBORAH SAMUELS 119 Myrtle Street Duxbury MA 02332 2754074 0 X www.crossroads4kids.org X 1936 MA PROVIDE AT-RISK YOUTH WITH SOCIAL, EDUCATIONAL, AND LIFE-CHANGING OPPORTUNITIES AND EXPERIENCES (Continued from Part 1, Page 1) THROUGH CAMPING PROGRAMS. 30 29 266 100 0 0 1312096 647254 1064380 1135643 96681 108628 620514 814353 3093671 2705878 0 0 0 0 1849467 1962421 0 0 402249 1357692 1258082 3207159 3220503 -113488 -514625 9483677 9375858 80126 83970 9403551 9291888 X For 75 years, Crossroads for Kids has been dedicated to providing a safe, supportive community for Boston area at-risk youth, unlocking opportunities to transform their lives. 0 0 1084541 273626 CAMP WING - PROVIDES CAMPING ACTIVITIES FOR CHILDRENThrough the support of the Camp Wing program, our experienced and dedicated staff counsel, nurture, and build supportive relationships through immersive summer camp programs, giving youth valuable life skills and a consistently safe place to turn regardless of their individual situation. Serving over 500 Boston area youth each year, Camp Wing immerses children ages 7-13 in a safe, supportive community. In addition, many of our summer participants are also part of our year-round, multi-year programs such as the Camper Continuity Initiative, Trailblazers, and Apprentice. We work continuously to CAMP WING, CONTINUED:invest in each child's future, fostering their success in school and society. Participants in our programs are more likely to overcome challenges, discover self confidence, graduate from high school, seek higher education, and fill positive roles in our society as adults, parents, and professionals. 602455 58969 CAMP LAPHAM - C5 NEW ENGLANDOur five year teen leadership program begins at the end of the 7th grade, and includes two summers at Camp Lapham, one summer on a wilderness trek, a college tour, and a community leadership experience.In addition, our teen leaders complete 30+ hours of community service throughout the year and participate in many workshops and events to develop their leadership potential. The over-riding goal of the C5 program is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success, and preparing them for leadership roles in college, work and their communities. We encourage C5 youth to be character-driven, community-focused, CAMP LAPHAM--C5 NEW ENGLAND, CONTINUEDchallenge-ready, college-bound, and committed to a better future. 100% of our C5 teens completing the program graduate from High School, and 90%+ go on to college, often the first member in their family to do so. 352757 382365 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! 193491 316291 YEAR ROUND - MISSION BASED OUTDOOR EDUCATIONAL OPPORTUNITIES FOR YOUTH AND ADULTS 315140 104392 Form 990, Part III, Line 4d, Other Program Services:CAMP MITTON - CAMPING ACTIVITIES FOR CHILDREN IN BREWSTER, MASSACHUSETTS 508631 420683 2548384 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 266 1 0 0 0 0 0 1 1 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X Deborah Samuels Executive 7818342700 119 Myrtle Street Duxbury MA 02332 CHARLES HEWITT 2.00 X X 0 0 0 MALCOLM HUCKABY 2.00 X X 0 0 0 KEVIN PHELAN 2.00 X X 0 0 0 JASON FEITELBERG 2.00 X X 0 0 0 JERRY BIRD 2.00 X X 0 0 0 CATHERINE CURTIN DYROFF 2.00 X X 0 0 0 TARA ALIOTTA 2.00 X X 0 0 0 KATHLEEN SHIELDS 2.00 X X 0 0 0 LISA BADEAU 2.00 X 0 0 0 TIM BRETT 2.00 X 0 0 0 SHARON FOWNES 2.00 X 0 0 0 ELAINE HAFFEY 2.00 X 0 0 0 DANIEL HALL 2.00 X 0 0 0 BRENDAN HALLIGAN 2.00 X 0 0 0 JIM MCCLURE 2.00 X 0 0 0 DAVID MULDREW 2.00 X 0 0 0 LIZ NIEDERMEYER 2.00 X 0 0 0 AMY O'CONNOR 2.00 X 0 0 0 STEVEN RICCIARDI 2.00 X 0 0 0 JOSEPH SWAN 2.00 X 0 0 0 CAROLINE WARREN 2.00 X 0 0 0 WALTER WELD 2.00 X 0 0 0 DEBORAH SAMUELS 40.00 X X 137891 0 3978 LINDA CARSTENS 2.00 X 0 0 0 MOLLIE DUNN 2.00 X 0 0 0 PETER GRAPE 2.00 X 0 0 0 LINDA MARINO 2.00 X 0 0 0 STEVE MURPHY 2.00 X 0 0 0 THOMAS REILLY 2.00 X 0 0 0 MARY RENNER 2.00 X 0 0 0 137891 0 3978 1 0 0 0 SYSCO PO BOX AP NORTON MA 02766 Food Service Provider 247362 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 CREDIT CARD COMPANY 209481 2 647254 647254 CAMPER FEES 721210 1135643 1135643 1135643 108628 108628 862549 48196 814353 814353 2705878 1135643 0 922981 137891 68945 27578 41368 1574320 1190189 96104 288027 91340 60636 8800 21904 158870 113622 20439 24809 451 451 21267 21267 106897 79209 18249 9439 9123 3720 1507 3896 70395 15417 50337 4641 223048 215621 5912 1515 10764 9423 1341 199463 193682 4336 1445 82099 77669 1586 2844 SUPPLIES 393660 393472 141 47 TRANSPORTATION SERVICES 53907 53907 VEHICLE EXPENSE 45990 43424 1593 973 OTHER EXPENSE 21501 20858 643 0 19517 8590 10927 3220503 2548384 269870 402249 487435 149689 415362 244232 39314 271630 3876 19535 6166435 3196787 3018982 2969648 302271 0 5215954 5720641 483 483 9483677 9375858 80126 83970 80126 83970 X 5522512 5555216 3721039 3576672 160000 160000 9403551 9291888 9483677 9375858 -514625 402962 0 X X 0 1 X 1 0 X 3965226 2267866 866967 868312 1461607 9429978 3965226 2267866 866967 868312 1461607 9429978 9429978 79979 47810 59775 32635 511590 731789 111203 3550 3500 118253 10280020 6209962 0.91730 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3956475 49340 250673 111748 4144740 4007341 37000 13973 101839 3956475 3786842 34830 276791 91122 4007341 3416003 300082 170445 99688 3786842 2209289 1760532 -275437 -278381 3416003 0 0 962644 962644 4507835 2571163 1936672 605437 538714 66723 90519 86910 3609 2969648 VANGUARD BOND MARKET INDEX FUND 867633 F VANGUARD TOTAL STOCK MARKET INDEX FUND 2778458 F VANGUARD ADMIRAL TRSY MONEY MARKET 618263 F VANGUARD SHORT-TERM INVEST-GR FUND 873053 F BANK OF AMERICA MONEY MARKET 6755 F VANGUARD TOTAL INT'L STOCK MARKET INDEX 437133 F VANGUARD PRIME MONEY MARKET 139346 F 5720641 X 3162539 402962 53699 456661 2705878 0 2705878 3274202 53699 53699 3220503 0 3220503 Description of Intended Use of Endowment Funds: 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 expires 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. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Uncertain Tax Positions Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of December 31, 2012. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended December 31, 2011, 2010 and 2009. X X X X X X X 0 MA URBAN CAMPIRE EVENT 362935 362935 23748 10EVENT 172871 172871 15176 4 326473 326473 9271 862279 862279 48195 48195 814084 MA 0 0 0 0 0 0 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) Fundraiser is a periodic consultant and advises and assists Development personnel in performing their duties. Form 990, Part VI, Section B, line 11 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 Trustee/Treasurer 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 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 XI, Line 2c. There has been no change in responsibility for oversight of the independent audit.