2024-05-14T09:28:28-05:00 2023-06-30 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2022-07-01 341218170 CROSSROADS COUNSELING SERVICES INC CROS 7406959447 PO BOX 118 ST CLAIRSVILLE OH 43950 SHANNAN WATSON EXECUTIVE DIRECTOR 7406959447 2024-05-13 1 SHANNAN WATSON 999009999 0 WILLIAM J HALL EA P01217648 3042335030 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNAN WATSON PO BOX 118 ST CLAIRSVILLE OH 43950 2038614 0 X N/A X 1977 OH PROVIDE COMMUNITY SERVICES INCLUDING SCREENING AND REFERRAL OUTPATIENT COUNSELING, AFTERCARE, PUBLIC INFORMATION & EDUCATION & COMMUNITY/PROFESSIONAL EDUCATION & TRAINING RELATING TO DRUG & ALCOHOL ABUSE. 4 4 66 0 5286 0 1181350 750410 1215873 1264324 0 5286 8178 18594 2405401 2038614 0 0 0 0 1547058 1607768 0 0 0 675542 780550 2222600 2388318 182801 -349704 929282 655290 128665 209925 800617 445365 X TO PROVIDE SERVICES TO THE COMMUNITY RELATING TO DRUG AND/OR ALCOHOL ABUSE. 0 0 1110234 656078 INDIVIDUAL COUNSELING-ASSIST INDIVIDUALS IN ACHIEVING OBJECTIVES THROUGH EXPLORATION OF ALCOHOL OR OTHER DRUG PROBLEMS. ALSO INCLUDES INTENSE OUTPATIENT ALCOHOL & OTHER DRUG TREATMENT SERVICES IN WHICH CLIENT PARTICIPATION IS IN ACCORDANCE WITH AN APPROVED TREATMENT PLAN. 698615 453425 RESIDENTIAL REHABILITATION-COUNSELING CONCERNING THE LONG TERM NEEDS OF CLIENTS. 164413 162947 D.I.P. - TREATMENT OF DRUG & ALCOHOL DEPENDENT INDIVIDUALS IN A HOSPITAL ENVIRONMENT. 72625 0 PREVENTITIVE EDUCATION-PROMOTE PUBLIC AWARENESS &EDUCATION OF DRUG & ALCOHOL RELATED ABUSES. 23338 10468 TRANSITIONAL HOUSING-SOBER LIVING - AN OUTREACH HOUSINGPROGRAM FOR MEN AND WOMEN THAT INCLUDES ATREATMENT COMPONENT FOCUSING ON THE LONG-TERM RECOVERY AND HOUSING NEEDS OF THECHEMICALLY DEPENDENT PERSON WHO HAS SUCCESSFULLYCOMPLETED AN EARLY PHASE OF TREATMENT. 44825 JAIL SERVICES - PROVIDE ASSESSMENT, INDIVIDUAL SESSIONS AND CASE MANAGEMENT IN THE BELMONT COUNTY JAIL. 27909 COURT NAVIGATOR - WORK WITH THE BELMONT COUNTY COURT SYSTEM TO PROVIDE INFORMATION AND REFERRAL TO INDIVIDUALS IN THE COURT SYSTEM. 51394 SARGU/FUTURE STORIES - PROVIDE ASSESSMENT, INDVIDUAL AND CASE MANAGEMENT TO ADOLESCENTS IN THE SARGUS JUVENILE DETENTION FACILITY AND FUTURE STORIES GIRLS GROUP HOME. 220091 10468 2193353 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 66 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X SHANNAN WATSON 7406959447 255 WEST MAIN STREET ST CLAIRSVILLE OH 43950 TOM HAUNER VICE PRESIDENT 0.50 X X 0 0 0 MARGARET ANDERLE TREASURER 0.50 X X 0 0 0 JAMES CRUMBACHER PRESIDENT 0.50 X 0 0 0 DAVID ROHALL SECRETARY 0.50 X X 0 0 0 STAN GALOWNIA BOARD MEMBER 0.50 X 0 0 0 SHANNAN WATSON EXECUTIVE DIRECTOR 40.00 X 68600 0 0 68600 0 0 0 0 0 0 0 709634 40776 750410 MEDICAID & NON-MEDICAI 900099 980210 980210 CLIENT FEES 900099 284114 284114 1264324 5286 5286 OTHER INCOME 900099 18594 18594 18594 2038614 1282918 5286 0 68600 68600 1296211 1243767 52444 242957 220990 21967 7609 2183 5426 18807 15558 3249 211594 202873 8721 22578 22556 22 321 321 8090 3641 4449 26431 24018 2413 CONTRACT SERVICES 221927 204631 17296 BAD DEBT EXPENSE 104789 104789 FOOD 50084 49948 136 LAB FEES 31810 31810 76510 66589 9921 2388318 2193353 194965 0 565974 204946 23395 55762 82729 156301 27565 11227 531804 368673 165025 163131 24424 18876 40170 45047 929282 655290 112308 139328 13688 17550 25000 2669 28047 128665 209925 X 800617 445365 800617 445365 929282 655290 -349704 -5548 0 X X 0 1 X 1 0 X 720201 643057 536289 921081 709634 3530262 720201 643057 536289 921081 709634 3530262 3530262 7353 -9213 11337 -10661 5286 4102 3534364 6043871 0.99880 0.99800 X 27500 27500 308887 180031 128856 195417 188642 6775 163131 UST DEPOSIT FUND 45047 45047 REFUNDABLE ADVANCES 28047 28047 X 2033066 -5548 -5548 2038614 0 2038614 2388318 0 2388318 0 2388318 PART X, LINE 2: CROSSROADS COUNSELING SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDED JUNE 30, 2023. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. CROSSROADS COUNSELING SERVICES, INC. HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY HAS A POLICY THAT ALLOWS THE BOARD TO REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE WAS ESTABLISHED TO INVESTIGATE VIOLATIONS AND MAKE RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.