2024-09-19T12:21:29-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 860182987 CROSSROADS INC CROS 6022635242 2002 E OSBORN ROAD PHOENIX AZ 85016 RUSSELL SMOLDON BOARD CHAIR 6022635242 2024-09-03 1 1 COLETTE KAMPS CPA P00367616 4808394900 2024-09-03 2023 2024-08-08 14:25:15Z RUSSELL SMOLDON 2002 E OSBORN ROAD PHOENIX AZ 85016 36842614 1 1 6310 X WWW.THECROSSROADSINC.COM X 1960 AZ TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND (CONTINUED ON SCHEDULE O) SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING. 11 11 519 50 0 0 1386364 1291114 33754478 34629498 28534 720007 107548 99262 35276924 36739881 75250 186550 0 0 15061664 19387564 0 0 235048 9675145 9324257 24812059 28898371 10464865 7841510 52842879 61416123 1995809 2694461 50847070 58721662 X TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING. 0 0 23521055 186550 33216625 CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL AND OUTPATIENT SUBSTANCE USE TREATMENT CENTERS. ALL PROGRAMS ARE SPECIALIZED IN ADDRESSING SUBSTANCE USE DISORDERS; SERVICES INCLUDE, BUT ARE NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT, PHYSICAL HEALTH VISITS, PSYCHIATRIC CARE, AND MEDICATION FOR OPIOID USE DISORDERS. THE RIGHT TRACK RESIDENTIAL PROGRAM HAS 2 PHASES; PHASE 1 IS AN INTENSIVE RESIDENTIAL AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TRANSITIONAL, THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. CONTINUED ON SCHEDULE O.THE RIGHT TRACK OUTPATIENT SUBSTANCE USE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AS WELL AS SUPPORTIVE CARE WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY.CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY AND FRIENDS PROGRAMS, BACK TO BASICS PROGRAMS, ONE ON ONE MEETINGS/COUNSELING, FINANCIAL AND LIFE SKILLS GROUPS, COGNITIVE BEHAVIORAL THERAPY, AND ANGER MANAGEMENT GROUPS. IN 2023, ADDITIONAL INTEGRATIVE AND HOLISTIC CARE ENHANCE THE MENU OF SKILL TRAINING, SUCH AS HEALING THROUGH ART, YOGA, AND DIGITAL THERAPEUTICS. 219706 1480437 IN 2023 THE CROSSROADS INTEGRATED CARE CLINICS BROADEN THEIR SCOPE OF WORK TO INCLUDE SPECIALIZED CARE RELATED TO WOMEN'S HEALTH, AS WELL AS TREATMENT OF INFECTIOUS DISEASES COMMONLY FOUND IN HIGH RISK POPULATIONS CONSULTING CROSSROADS. WITH OVER 10 MEDICAL PRACTITIONERS, CROSSROADS WAS ABLE TO OFFER MORE THAN 50,000 VISITS FOR A VARIETY OF HEALTH RELATED ISSUES TREATABLE IN OUTAPTIENT SETTING, OR THROUGH CARE COORDINATION DURING THE RESIDENTIAL STAY. 23740761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 519 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 6022635242 2002 E OSBORN ROAD PHOENIX AZ 85016 RUSSELL SMOLDON CHAIR 1.00 X X 0 0 0 BENJAMIN GREER VICE CHAIR 1.00 X X 0 0 0 TERESA MILLER TREASURER 1.00 X X 0 0 0 KHADIJAH GUY SECRETARY 1.00 X X 0 0 0 JEFFREY BRADFORD DIRECTOR 1.00 X 0 0 0 ILEANA WEAVER DIRECTOR 1.00 X 0 0 0 ANDREW PACHECO DIRECTOR 1.00 X 0 0 0 GORDON JAMES DIRECTOR 1.00 X 0 0 0 BAS AJA DIRECTOR 1.00 X 0 0 0 DONALD MIDDLETON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J CURRAN DIRECTOR 1.00 X 0 0 0 LEE PIOSKE EXECUTIVE DIRECTOR (THROUGH JUNE 2023) 40.00 X 307564 0 37897 TAMMY WILSON CHIEF FINANCIAL OFFICER 40.00 X 161926 0 31103 CHRISTOPHER RILEY EXECUTIVE DIRECTOR 40.00 X 209920 0 23428 MELISSA MORRISON PSYCHIATRIC MHNP 40.00 X 172294 0 28302 JOSEPH EARL MEDICAL DIRECTOR 40.00 X 156560 0 23326 KAREM GARCIA CHIEF CLINICAL QUALITY OFFICER 40.00 X 155322 0 15032 KENDAL ROMIG FAMILY NURSE PRACTITIONER 40.00 X 144296 0 10222 JORGE LOMAS DIRECTOR OF FOOD SERVICES 40.00 X 138983 0 12029 1446865 0 181339 14 0 1 0 EARLY BIRD LANDSCAPING 6920 E BELLEVIEW STREET SCOTTSDALE AZ 85257 LANDSCAPING SERVICES 191115 COR AZUL CONSTRUCTION 8536 W SONOMA WAY FLORENCE AZ 85132 CONSTRUCTION SERVICES 176030 HONEST PLUBMING AZ LLC 2923 E CLIFTON AVE GILBERT AZ 85295 PLUMBING SERVICES 152648 3 1655 1289459 1291114 RESIDENT FEES 623000 33149061 33149061 MEDICAL CLINIC 623000 1480437 1480437 34629498 721680 721680 31298 0 31298 31298 31298 101060 102733 -1673 -1673 -1673 400 0 400 400 OTHER INCOME 623000 67564 67564 67564 36739881 34697062 0 751705 186550 186550 771837 771837 15584850 12523481 2898727 162642 117194 115692 1502 1458673 1168894 274598 15181 1455010 1120358 320102 14550 163635 38844 124791 43352 43352 6580 6580 483552 483552 138217 109319 28898 449615 413914 34572 1129 266240 228966 36579 695 673493 628215 45278 126411 126411 215251 148357 62078 4816 699043 694873 4170 347273 300889 46384 FOOD COSTS 1851023 1851023 THIRD-PARTY BILLING EXP 1436271 1436271 REPAIRS AND MAINTENANCE 1016679 956590 60089 ELECTRONIC MEDICAL RECO 574167 574167 833455 743714 84106 5635 28898371 23740761 4922562 235048 20409148 37501272 10461510 552261 2847948 4082780 247889 325079 23001703 5185214 18032947 17816489 628554 670119 214883 468123 52842879 61416123 1167271 1351657 610177 876636 218361 466168 1995809 2694461 X 50847070 58721662 50847070 58721662 52842879 61416123 7841510 33082 0 X X 0 1 X 1 1 1 X 262258 2206006 953769 1386364 1291114 6099511 20880240 23192201 29119883 33754478 34629498 141576300 21142498 25398207 30073652 35140842 35920612 147675811 0 0 0 147675811 39398 119332 82938 70264 752978 1064910 39398 119332 82938 70264 752978 1064910 4863 400 5263 8029 14284 16693 65818 67564 172388 21194788 25531823 30173283 35276924 36741554 148918372 0.99170 0.99550 0.00720 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3164345 3164345 18551712 4311448 14240264 839088 667169 171919 446558 206597 239961 17816489 OPERATING LEASE LIABILITIES 466168 466168 X PART X, LINE 2: CROSSROADS, INC. RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, CROSSROADS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 RESIDENT FEE ASSISTANCE 100 186550 PART I, LINE 2: THE ORGANIZATION HAS PROCEDURES IN PLACE THAT EMPLOYEES MUST FOLLOW TO RECEIVE GRANTS AND THAT DESIGNATE THE USE OF GRANT FUNDS TO RESIDENTS. RESIDENT GRANTS ARE PROVIDED FOLLOWING PROCEDURES AND ALL GRANTS ARE USED TO PAY FOR SERVICES, LODGING, FOOD AND OTHER REQUIRED EXPENSES FOR RESIDENTS. X X X 0 0 0 0 0 0 0 0 0 LEE PIOSKE EXECUTIVE DIRECTOR (THROUGH JUNE 202 226233 0 81331 0 0 0 29294 0 8603 0 345461 0 0 0 CHRISTOPHER RILEY EXECUTIVE DIRECTOR 166994 0 42926 0 0 0 14825 0 8603 0 233348 0 0 0 MELISSA MORRISON PSYCHIATRIC MHNP 164161 0 8133 0 0 0 19699 0 8603 0 200596 0 0 0 TAMMY WILSON CHIEF FINANCIAL OFFICER 138000 0 23926 0 0 0 22500 0 8603 0 193029 0 0 0 JOSEPH EARL MEDICAL DIRECTOR 144253 0 12307 0 0 0 14723 0 8603 0 179886 0 0 0 KAREM GARCIA CHIEF CLINICAL QUALITY OFFICER 131399 0 23923 0 0 0 6429 0 8603 0 170354 0 0 0 KENDAL ROMIG FAMILY NURSE PRACTITIONER 136582 0 7714 0 0 0 1619 0 8603 0 154518 0 0 0 JORGE LOMAS DIRECTOR OF FOOD SERVICES 124483 0 14500 0 0 0 3426 0 8603 0 151012 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ELECTRONIC COPIES OF THE TAX RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AGREE TO DISCLOSE ANY CONFLICT OF INTEREST AND TO DISCLOSE ANY CONFLICTS OF INTEREST THAT OCCUR DURING DISCUSSION OF BOARD OF DIRECTOR MATTERS. MEMBERS OF THE BOARD OF DIRECTORS INQUIRE WHETHER THERE ARE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON CONSIDERATION OF THE SIZE OF THE ORGANIZATION, THE DUTIES OF THE POSITION, AND COMPARISON WITH SIMILAR ORGANIZATIONS AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CROSSROADS FRANCHISE LLC 2002 E OSBORN ROAD PHOENIX AZ 85016 824155851 FRANCHISING AZ 0 0 CROSSROADS INC 1 1 1