2024-10-07T13:05:06-04:00 2023-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-01-01 350869050 CROSSROAD CHILD & FAMILY SERVICES INC CROS 2604844153 1825 BEACON ST FORT WAYNE IN 46805 SHIRLEY RYAN CHIEF OPER. OFFICER 2604844153 2024-10-07 true false CARRIE B MINNICH CPA P00449902 2604232414 2024-10-07 2023 2024-10-15 13:58:12Z SHIRLEY RYAN 1825 BEACON ST FORT WAYNE IN 46805 9839798 false X CROSSROADCARES.ORG X 1931 IN CROSSROAD CHILD AND FAMILY SERVICES, INC. (CROSSROAD) IS PRIMARILY A TREATMENT CENTER FOR EMOTIONALLY TROUBLED YOUTH AND THEIR FAMILIES. CROSSROAD PROVIDES RESIDENTIAL-BASED SERVICES WHICH ADDRESSES BOTH THE EMOTIONAL AND PHYSICAL NEEDS OF ITS CLIENTS. SOME OF THESE CHILDREN MAY ALSO BE MEDICALLY FRAGILE, OR MENTALLY HANDICAPPED/DEVELOPMENTALLY DISABLED. IN ADDITION, CROSSROAD WORKS WITH MANY CHILDREN IN COMMUNITY BASED, AND OUTPATIENT PROGRAMS. CROSSROAD ALSO PROVIDES ONGOING CURRICULUM AND DAY EDUCATION FOR CHILDREN LIVING ON AND OFF CAMPUS. FAMILIES MAY BE RECEIVING SERVICES THROUGH OUTPAITENT, HOME-BASED OR COMMUNITY SERVICES. 12 11 180 15 0 433096 1219216 6552178 7587834 183776 71975 1379922 95905 8548972 8974930 0 0 6367283 6217426 0 320416 2588932 2342064 8956215 8559490 -407243 415440 15606127 15684486 3838992 3381911 11767135 12302575 X CROSSROAD CREATES PROMISING FUTURES FOR CHILDREN IN DIFFICULT CIRCUMSTANCES BY PROVIDING THERAPY, EDUCATION, AND FAMILY SUPPORT SERVICES. false false 6920520 7587834 CROSSROAD HAS BEEN BEACON OF HOPE TO CHILDREN AND FAMILIES THROUGHOUT OUR REGION FOR 140 YEARS. EACH YEAR, CROSSROAD SERVES HUNDREDS OF CHILDREN IN OUR REGION. IN 2023 ALONE, CROSSROAD PROVIDED A SAFE SPACE FOR 411 CHILDREN IN DESPERATE NEED OF MENTAL HEALTH TREATMENT AND SUPPORT. CROSSROAD PROVIDES BOTH RESIDENTIAL AND NON-RESIDENTIAL TREATMENT PROGRAMS, ALTERNATIVE EDUCATION AND FAMILY SUPPORT SERVICES IN A TRAUMA-INFORMED ENVIRONMENT. CROSSROAD'S INTENSIVE TREATMENT CENTER (ITC) IS DESIGNED TO PROVIDE TREATMENT IN A HIGHLY SECURE ENVIRONMENT THAT SUPPORTS AND PROTECTS YOUTH THAT MAY BE A DANGER TO THEMSELVES AND/OR OTHERS. THREE, FIFTEEN-BED LIVING UNITS SERVE CLIENTS AGES 6 TO 21, WITH ACUTE EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL DIAGNOSES. THE OPEN RESIDENTIAL TREATMENT PROGRAM IS DESIGNED FOR CLIENTS, AGES 6 TO 21, WHO THRIVE IN A LESS STRUCTURED BUT EQUALLY THERAPEUTIC ENVIRONMENT AS THE INTENSIVE TREATMENT CENTER. YOUTH PARTICIPATING IN TREATMENT IN CROSSROAD'S OPEN RESIDENTIAL TREATMENT PROGRAM ARE AFFORDED PRIVILEGES SUCH AS ATTENDING PUBLIC SCHOOL AND WORKING IN THE COMMUNITY. NON-RESIDENTIAL TREATMENT PROGRAMS AT CROSSROAD INCLUDE OUTPATIENT COUNSELING, HOME-BASED CASEWORK, HOME-BASED THERAPY, COMMUNITY WRAP-AROUND SERVICES, AND ALTERNATIVE EDUCATION. OUTPATIENT SERVICES ARE NOT AGE SPECIFIC AND ARE AVAILABLE TO CHILDREN AND FAMILIES IN NEED, THROUGHOUT OUR COMMUNITY. CLIENTS MAY BE REFERRED TO OUTPATIENT SERVICES BY THE DEPARTMENT OF CHILD SERVICES, THE DEPARTMENT OF JUVENILE PROBATION, SCHOOL ADMINISTRATORS, AND COURT AUTHORITIES. CROSSROAD'S OUTPATIENT COUNSELING AND ALTERNATIVE EDUCATION PROGRAMS ALSO ACCEPT CLIENT/FAMILY REFERRALS. 6920520 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 180 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X X SHIRLEY RYAN 2604844153 1825 BEACON ST FORT WAYNE IN 46805 DAVID MULLINS PRESIDENT & 50.00 X 138973 0 15938 SHIRLEY RYAN CHIEF OPER. 50.00 X 98487 0 14914 DEBORAH HOWARD CHIEF COMPLI 50.00 X 75020 0 21614 BETH MCNEAL DIRECTOR OF 50.00 X 60441 0 22209 ELIZABETH BERGREN CHIEF DEV OF 50.00 X 37135 0 3972 ELIZABETH MCCORD CHIEF DEV OF 50.00 X 29776 0 438 A WAYNE BURTON CFO 50.00 X 25010 0 2445 KYLE ZANKER CHIEF DEV OF 50.00 X 2832 0 1575 CORINNA ENGLAND CHAIR 1.00 X X 0 0 0 AMY WEISMAN VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER BAUER SECRETARY 1.00 X X 0 0 0 ANDY YOUNG TREASURER 1.00 X X 0 0 0 IAN BROAD-WHITE DIRECTOR 1.00 X 0 0 0 MICHELLE FLOYD DIRECTOR 1.00 X 0 0 0 JOHN HOFFMAN DIRECTOR 1.00 X 0 0 0 ADRIANNE HUGHES DIRECTOR 1.00 X 0 0 0 SHERONDA MOORE DIRECTOR 1.00 X 0 0 0 REV NICOLE SHAW DIRECTOR 1.00 X 0 0 0 RICK SMITH JR DIRECTOR 1.00 X 0 0 0 467674 83105 1 false true false 100000 1119216 1219216 FEES FOR SERVICES 624100 7587834 7587834 7587834 103344 103344 833499 864868 -31369 -31369 -31369 OTHER INCOME 900099 95905 95905 95905 8974930 7683739 71975 560426 62662 422793 74971 4434569 4046312 259597 128660 860616 721543 78902 60171 361815 299237 46996 15582 3067 3067 22995 22995 113734 68847 44887 38288 30302 1013 6973 7417 622 3441 3354 202514 160071 42443 514745 470775 43970 34525 32262 558 1705 70747 17476 45521 7750 248220 110 248064 46 433618 433618 130191 130191 SUPPLIES 374737 366057 3980 4700 PROGRAM 77093 70730 1786 4577 DUES AND SUBCRIPTIONS 30867 2387 27890 590 BAD DEBTS/CREDIT LOSS 15570 19 15551 23736 7299 5100 11337 8559490 6920520 1318554 320416 207779 2168396 3147526 2908695 100000 3051517 1613002 15595 8157 24014 31817 17740527 8982662 8882632 8757865 17335 177064 179219 15606127 15684486 997947 441996 2800000 2910866 41045 29049 3838992 3381911 X 11546564 11810647 220571 491928 11767135 12302575 15606127 15684486 415440 13141 106859 X false true X true false X 1444443 1028241 1525815 433096 1219216 5650811 6366633 6890854 6697502 6552178 7587834 34095001 7811076 7919095 8223317 6985274 8807050 39745812 5000 20000 9000 30000 45000 109000 218585 220550 377396 816531 223585 240550 9000 30000 422396 925531 38820281 289359 194567 231215 108624 103344 927109 289359 194567 231215 108624 103344 927109 2018 1345 621 1379922 95905 1479811 8102453 8115007 8455153 8473820 9006299 42152732 0.92090 0.92500 0.02000 0.03000 X PART III, LINE 12 OTHER REVENUE 202,262 EMPLOYEE RETENTION CREDITS 1,277,549 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2211 2211 15161125 7102388 8058737 2577191 1880274 696917 8757865 OPERATING LEASE LIABILITIES 26133 CUSTODIAL FUNDS 2916 29049 9021414 9021414 -46484 -46484 8974930 8592833 8592833 -33343 -33343 8559490 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNREALIZED GAIN ON INVESTMENTS -12,011 UNREALIZED GAIN ON SPLIT INTEREST -1,130 LOSS ON DISPOSAL OF FA -33,343 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FA -33,343 X X X false false false false false false false false false DAVID MULLINS PRESIDENT & CEO 138973 15938 154911 FORM 990, PAGE 2, PART III, LINE 4A CROSSROAD HAS BEEN BEACON OF HOPE TO CHILDREN AND FAMILIES THROUGHOUT OUR REGION FOR 140 YEARS. EACH YEAR, CROSSROAD SERVES HUNDREDS OF CHILDREN IN OUR REGION. IN 2023 ALONE, CROSSROAD PROVIDED A SAFE SPACE FOR 411 CHILDREN IN DESPERATE NEED OF MENTAL HEALTH TREATMENT AND SUPPORT. CROSSROAD PROVIDES BOTH RESIDENTIAL AND NON-RESIDENTIAL TREATMENT PROGRAMS, ALTERNATIVE EDUCATION AND FAMILY SUPPORT SERVICES IN A TRAUMA-INFORMED ENVIRONMENT. CROSSROAD'S INTENSIVE TREATMENT CENTER (ITC) IS DESIGNED TO PROVIDE TREATMENT IN A HIGHLY SECURE ENVIRONMENT THAT SUPPORTS AND PROTECTS YOUTH THAT MAY BE A DANGER TO THEMSELVES AND/OR OTHERS. THREE, FIFTEEN-BED LIVING UNITS SERVE CLIENTS AGES 6 TO 21, WITH ACUTE EMOTIONAL, BEHAVIORAL, AND PSYCHOLOGICAL DIAGNOSES. THE OPEN RESIDENTIAL TREATMENT PROGRAM IS DESIGNED FOR CLIENTS, AGES 6 TO 21, WHO THRIVE IN A LESS STRUCTURED BUT EQUALLY THERAPEUTIC ENVIRONMENT AS THE INTENSIVE TREATMENT CENTER. YOUTH PARTICIPATING IN TREATMENT IN CROSSROAD'S OPEN RESIDENTIAL TREATMENT PROGRAM ARE AFFORDED PRIVILEGES SUCH AS ATTENDING PUBLIC SCHOOL AND WORKING IN THE COMMUNITY. NON-RESIDENTIAL TREATMENT PROGRAMS AT CROSSROAD INCLUDE OUTPATIENT COUNSELING, HOME-BASED CASEWORK, HOME-BASED THERAPY, COMMUNITY WRAP-AROUND SERVICES, AND ALTERNATIVE EDUCATION. OUTPATIENT SERVICES ARE NOT AGE SPECIFIC AND ARE AVAILABLE TO CHILDREN AND FAMILIES IN NEED, THROUGHOUT OUR COMMUNITY. CLIENTS MAY BE REFERRED TO OUTPATIENT SERVICES BY THE DEPARTMENT OF CHILD SERVICES, THE DEPARTMENT OF JUVENILE PROBATION, SCHOOL ADMINISTRATORS, AND COURT AUTHORITIES. CROSSROAD'S OUTPATIENT COUNSELING AND ALTERNATIVE EDUCATION PROGRAMS ALSO ACCEPT CLIENT/FAMILY REFERRALS. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND COO AND/OR CONTROLLER REVIEW THE FORM 990 IN DETAIL WITH THE CPA FIRM THAT PREPARES THE RETURN. THE FULL FORM 990 IS THEN PROVIDED TO THE BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTERST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF THE ORGANIZATION. A CONFLICT OF INTEREST LOG IS MAINTAINED WITH THE NAME AND RELATIONSHIP, IF ANY, WITH OTHER BOARD MEMBERS OR INDEPENDENT CONTRACTORS. WHEN ORGANIZATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ABSTAIN FROM VOTING ON RELATED MATTERS. THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPARATIVE COMPENSTAION IS GATHERED AND USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR OFFICERS OF THE ORGANIZATION AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THE CHAIRMAN OF THE BOARD OF DIRECTORS PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS, WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS IN 2021. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL REPORT IS ON THE ORGANIZATION'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST.