2024-05-15T15:34:09-05:00 2023-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2022-07-01 720933181 CROSSROADS LOUISIANA INC CROS 5043661828 3727 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 GERALD J MURPHY PRESIDENT 5043661828 2024-05-15 1 GERALD MURPHY XXX-XX-XXXX 0 JAMES L WHITE P00028819 5048850170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD J MURPHY 3727 GENERAL DEGAULLE NEW ORLEANS LA 70114 8245216 0 X WWW.CROSSROADSLOUISIANA.ORG X 1981 LA PROVIDES SUPPORT FOR PEOPLE WITH DISABILITIES SO THEY CAN LIVE INDEPENDENTLY IN THE COMMUNTY. 2 0 207 0 0 0 867555 3176 5741172 6191223 626737 1239629 35800 45150 7271264 7479178 0 0 0 0 4741063 4677466 0 0 8132 1705890 1977821 6446953 6655287 824311 823891 7989801 9825747 2571278 3583333 5418523 6242414 PROVIDE RESIDENTIAL COMMUNITY HOMES AND SUPPORTIVE SERVICES FOR THE DISABLED. 0 0 2666701 3043780 RESIDENTIAL COMMUNITY HOMES FOR MENTALLY DISABLED AND HANDICAPPED INDIVIDUALS LICENSED BY THE STATE OF LOUISIANA. PROGRAM SERVES 30 INDIVIDUALS. 2897137 3147443 INDEPENDENT LIVING: COUNSELING SERVICES FOR THE MENTALLY DISABLED AND HANDICAPPED INDIVIDUALS. PROVIDING SUPPORT TO ALLOW INDIVIDUALS WITH DISABILITIES TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE. 89462 45150 RENTAL: PROVIDE RESIDENTIAL RENTALS FOR THE MENTALLY DISABLED AND HANDICAPPED INDIVIDUALS, TO ALLOW INDIVIDUALS WITH DISABILITIES TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE. 5653300 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 39 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X GERALD J MURPHY 5043661828 3727 GENERAL DEGAULLE NEW ORLEANS LA 70114 DR GERALD MURPHY CHIEF EXECUTIVE OFFICER 40.00 X X 258004 0 4492 SUSAN MCILWAIN EXECUTIVE DIRECTOR/DIRECTO 40.00 X X 131471 0 4071 389475 0 8563 2 0 1 0 JOB LINK INC 3727 GENERAL DEGAULLE NEW ORLEANS LA 70114 VOCATIONAL PROGRAM 317957 1 3176 3176 MEDICAID PAYMENTS 624100 3147443 3147443 TITLE XIX RESIDENT DED. 623990 2727494 2727494 MEDICAID PAYMENTS 623990 316286 316286 6191223 53654 53654 45150 0 45150 45150 45150 1952013 766038 1185975 1185975 1185975 7479178 6236373 0 1239629 262314 262314 3948411 3727007 221404 30981 25182 5799 114871 81857 33014 320889 288728 32161 9517 3708 5809 114486 114486 128323 114105 8218 6000 508 508 31774 21700 9993 81 55797 27086 28711 347470 311052 36418 10110 5744 4366 15487 15487 362994 362677 317 156248 146691 9557 177969 79478 98491 BED FEES 174614 174614 FINES & PENALTIES 171990 171990 VEHICLE EXPENSE 93024 81017 12007 TELEPHONE 88602 24312 64290 38908 178342 -140977 1543 6655287 5653300 993855 8132 1045456 550541 1628679 3927852 584672 499497 490876 529872 703389 896299 134704 123789 184222 212470 2832251 1732208 586969 1100043 2618000 1972500 12834 12884 7989801 9825747 476472 749904 18751 14768 2076055 2818661 2571278 3583333 X 5418523 6242414 5418523 6242414 7989801 9825747 823891 0 X X 0 0 0 X 274590 88605 38692 867555 3176 1272618 5507785 5856118 6019545 5746506 6236373 29366327 5782375 5944723 6058237 6614061 6239549 30638945 0 0 0 30638945 264456 480289 297257 657203 1239629 2938834 264456 480289 297257 657203 1239629 2938834 6046831 6425012 6355494 7271264 7479178 33577779 0.91250 0.93330 0.08750 0.06670 X 1876255 892720 983535 738172 637724 100448 217824 201764 16060 1100043 DEFERRED COMP AND SEVERANCE 2818661 2818661 0 0 0 0 0 0 0 0 0 DR GERALD MURPHY CHIEF EXECUTIVE OFFICER 128004 0 130000 0 0 0 0 0 4492 0 262496 0 0 0 JOB LINK INC DAY HABITATION EXPENSES PAID BY CROSSROADS TO BE REIMBURSED BY JOB LINK X 720704 0 1 0 JOB LINK INC DAY HABITATION EXPENSES PAID BY CROSSROADS TO BE REIMBURSED BY JOB LINK X 175595 0 1 0 SUSAN MCILWAIN EXPENSES PAID BY CROSSROADS TO BE REIMBURSED BY OFFICER X 129011 0 1 0 DR GERALD MURPHY EXPENSES PAID BY CROSSROADS TO BE REIMBURSED BY OFFICER X 400861 0 1 0 1426171 DR GERALD MURPHY CHIEF EXECUTIVE OFFICER 118200 RENTS ON FACILITIES 0 JOB LINK INC JOB LINK, INC. IS OWNED BY A BOARD MEMBER OF CROSSROADS LOUISIANA, INC. 317957 JOB LINK PROVIDES HABILITATION SERVICES FOR THE CLIENTS OF CROSSROADS LOUISIANA, INC., LAWN MAINTENANCE SERVICES, AND LAUNDRY SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 SUSAN MCILWAIN IS THE DAUGHTER IN LAW OF GERALD MURPHY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD PRESENTS QUESTIONS REGARDING THE INFORMATION INCLUDED IN FORM 990. THOSE QUESTIONS ARE THEN ANSWERED BY THE ADMINISTRATORS AND TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BOARD OF ANY CHANGES THAT COULD POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS EVALUATED BY A BOARD OF THE DIRECTORS. COMPENSATION IS BASED ON AN AVERAGE FOR SIMILAR NON PROFITS IN THE AREA. THE BOARD REFERS TO SALARY SURVEYS IN ASSESSING OFFICERS SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990 PART XI LINE 2C OVERSIGHT OF CERTIFIED PUBLIC ACCOUNTANTS: THE BOARD OF DIRECTORS PERFORMS MONTHLY REVIEWS OF THE FINANCIAL STATEMENTS. FINANCIAL STATEMENTS ARE PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS OF THE ORGANIZATION ON A MONTHLY BASIS AND REVIEWED IN DETAIL WITH THE BOARD OF DIRECTORS, OFFFICERS AND MANAGEMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS PERFORMING THE FINANCIAL STATEMENT PREPARATION. FORM 4562 ELECTION - INITIAL YEAR DEPRECIATION: CROSSROADS LOUISIANA INC. IS ELECTING OUT OF THE ACCELERATED DEPRECIATION AND FIRST YEAR ADDITIONAL DEPRECIATION PROVISIONS OF JCWA FOR ALL APPLICABLE CLASSES OF PROPERTY. CHER-AMI HOMES OF GRETNA LOUISIANA INC 3727 GENERAL DEGAULLE NEW ORLEANS LA 70114 721139219 RESIDENTIAL COMMUNITY HOME FOR THE MENTALLY DISABLED. LA 501C3 0 JOB LINK INC 3727 GENERAL DEGAULLE NEW ORLEANS LA 70114 721201874 VOCATIONAL REHABILITIATION LA C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 CHER-AMI HOMES OF GRETNA LOUISIANA INC C 45037 FAIR VALUE CHER-AMI HOMES OF GRETNA LOUISIANA INC Q 59430 ALLOCATION OF COSTS JOB LINK INC Q 94651 ALLOCATION OF COSTS JOB LINK INC M 317957 FAIR VALUE