2024-05-07T08:11:01-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521253460 CROSSWAY COMMUNITY INC CROS 3019292505 3015 UPTON DRIVE KENSINGTON MD 20895 KATHLEEN GUINAN CEO 3019292505 2024-05-07 1 KATHLEEN GUINAN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN GUINAN 3015 UPTON DRIVE KENSINGTON MD 20895 1575271 0 X WWW.CROSSWAY-COMMUNITY.ORG X 1981 MD SEE PART III, LINE 1. 9 8 19 16 0 0 1090902 230745 1774631 1335974 -2032 -2545 0 0 2863501 1564174 120883 175356 0 0 928088 907034 0 0 118351 707220 850701 1756191 1933091 1107310 -368917 2114290 1700158 601347 556132 1512943 1144026 X TO CREATE A FAMILY-ORIENTED ENVIRONMENT THAT PROMOTES MORE EFFECTIVE WAYS OF LIVING IN AN INTERACTIVE COMMUNITY WHERE LEARNING CAN HAPPEN. 0 0 980328 96180 723116 CHILD DEVELOPMENT SERVICES: CROSSWAY COMMUNITY'S CHILD DEVELOPMENT SERVICES INCLUDE PRE-SCHOOL AND KINDERGARTEN PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER ARTS CAMP. 621775 79176 612858 HOUSING AND FACILITY OPERATIONS: THROUGH AN INTEGRATION OF CROSSWAY SERVICES WITHIN A 37 UNIT ON-SITE APARTMENT COMPLEX AND WORK-FAMILY RESOURCE SERVICE, CROSSWAY COMMUNITY SUPPORTS THE LIFE-SKILLS DEVELOPMENT OF LOW-INCOME FAMILIES AND THEIR AT RISK CHILDREN FOR FAMILIES ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FAMILY LEADERSHIP PROGRAM. FAMILIES PARTICIPATE IN PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER EDUCATION CLUSTER; FIRST AID/CPR TRAINING, AND SAFESERVE FOOD CERTIFICATION TRAINING. 67266 NEIGHBORHOOD SERVICES: WORK-FAMILY RESOURCE SERVICES FOR MULTIGENERATIONAL FAMILIES FROM ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FLA AND CMS. IN ADDITION, CROSSWAY PARTNERS WITH THE NATIONAL CERTIFICATION COUNCIL FOR ACTIVITY PROFESSIONALS (NCCAP) WHO WORK WITH ELDERLY FAMILY MEMBERS. CROSSWAY COMMUNITY'S NEIGHBORHOOD SERVICES OFFER INNOVATIVE WORK FORCE DEVELOPMENT ACTIVITIES AND TRAINING, PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, HEALTH AND SAFETY CLASSES, CAREGIVERS TRAINING ON MONTESSORI AND AGING, AND TELECOMMUTING/COMPUTER WORKSTATIONS, AND A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER CENTER. IT ALSO MAKES AVAILABLE AN EVENT SPACE FOR CULTURAL ACTIVITIES AND A MEETING SPACE FOR CIVIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS. 1669369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X KATHLEEN GUINAN 3019292505 3015 UPTON DRIVE KENSINGTON MD 20895 KATHLEEN GUINAN CEO 40.00 X X 130000 0 4072 PETER KIRBY CHAIR 1.00 X X 0 0 0 ANGELA ELKINS SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN HUTCHINS BOARD MEMBER 1.00 X 0 0 0 MARCO CLARK BOARD MEMBER 1.00 X 0 0 0 ROY HOWARD BOARD MEMBER 1.00 X 0 0 0 MARY BROWN BOARD MEMBER 1.00 X 0 0 0 ROLF GRAFWALLNER BOARD MEMBER 1.00 X 0 0 0 LIBBY WILKENSON BOARD MEMBER 1.00 X 0 0 0 130000 0 4072 1 0 0 0 0 15792 214953 6166 230745 TUITION AND FEES 900099 723116 723116 HOUSING FEES 900099 612858 612858 1335974 8552 8552 11097 -11097 -11097 -11097 1564174 1335974 0 -2545 175356 175356 134072 107258 13407 13407 679872 595938 16536 67398 40051 34875 1203 3973 53039 45838 1935 5266 51001 51001 134308 117224 425 16659 5288 5288 73355 69671 2007 1677 37411 35930 730 751 266433 249998 13148 3287 174004 156604 13920 3480 19380 17442 1550 388 BAD DEBT 49382 20425 28957 OPER. AND MAINTENANCE 16864 16746 0 118 PAYROLL SERVICE FEES 8917 8264 317 336 SUBSCRIPTIONS 8192 6346 235 1611 6166 6166 1933091 1669369 145371 118351 319925 506679 608425 234648 159167 16971 8000 3800 7826 4920 2740445 1835896 977830 904549 33117 28591 2114290 1700158 407533 387719 76076 65175 90000 75000 27738 28238 601347 556132 X 1512943 1144026 1512943 1144026 2114290 1700158 -368917 0 X 0 1 X 1 0 X 513574 604873 618077 1090902 230745 3058171 513574 604873 618077 1090902 230745 3058171 1072292 1985879 148 4224 2222 6108 8552 21254 13090 3826 16916 3096341 8142230 0.64140 0.65370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2647687 1763810 883877 92758 72086 20672 904549 TENANT SECURITY DEPOSITS 28238 28238 X 1630177 54250 11753 66003 1564174 0 1564174 1999094 54250 11753 66003 1933091 0 1933091 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, CROSSWAY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 11,097. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO REVENUE ON PART VIII, LINE 7. IMPUTED INTEREST FORGIVEN BY LENDERS REPORTED AS 656. CONTRIBUTION REVENUE ON THE FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 11,097. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO REVENUE ON PART VIII, LINE 7. IMPUTED INTEREST FORGIVEN BY LENDERS REPORTED AS 656. INTEREST EXPENSE ON THE FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990. 0 TUITION ASSISTANCE - SCHOOL YEAR (10 MONTH PROGRAM) 8 96180 RENTAL ASSISTANCE 8 79176 PART I, LINE 2: THE SCHOLARSHIP AND RENTAL SUBSIDY RECIPIENTS APPLY AND, BASED UPON THE APPLICANT'S INCOME, THE ORGANIZATION SELECTS INDIVIDUALS WHOSE INCOME IS BELOW THE POVERTY LINE IN THE STATE OF MARYLAND. STANDARD ACCOUNTING PROCEDURES AND ACTIVITY/OUTPUT MONITORING METHODS ARE APPLIED, WHERE APPLICABLE. PERIODIC AND FINAL REPORTS ARE PREPARED, CONSISTING OF SUMMARY OF PROGRAM ACCOMPLISHMENTS IN TERMS OF ACTIVITIES, PARTICIPATION AND OUTCOMES AND EXPENDITURES INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE CEO AND CHAIR OF THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM 990 FOR SUBMISSION. THE FINAL FORM 990 WAS SENT TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, MEMBER OF A BOARD COMMITTEE AND STAFF ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THE INDIVIDUAL: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST MATTER IS DISCLOSED, THE BOARD MEETS WITH THE BOARD MEMBER OR EMPLOYEE TO RESOLVE THE ISSUE OR CONFLICT. IF IT IS ESTABLISHED THAT THE BOARD MEMBER OR EMPLOYEE HAD BENEFITED FINANCIALLY FROM THE TRANSACTION, THE BOARD MEMBER AND/OR EMPLOYEE IS ASKED TO REIMBURSE CROSSWAY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED BY THE BOARD CHAIR AND MEMBERS OF THE FINANCE & AUDIT COMMITTEE. THE REVIEW INCLUDES THE USE OF COMPARABLE SALARY INFORMATION. THE WRITTEN DECISION IS FORWARDED TO THE CEO AND THE BUSINESS OFFICE. COMPENSATION FOR OTHER OFFICERS AND KEY MANAGEMENT STAFF IS DISCUSSED AND APPROVED BY THE CEO AND THE DEPUTY DIRECTOR. COMPARABLE SALARY INFORMATION AND PERFORMANCE REVIEWS ARE USED. WRITTEN DECISIONS ARE FORWARDED TO THE BUSINESS OFFICE. THE LAST COMPENSATION REVIEW FOR OFFICERS AND KEY MANAGEMENT STAFF TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.