2024-11-13T10:01:31-05:00 2023-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2023-01-01 161505042 CROSSROADS HOUSE CROS 5853433892 PO BOX 403 BATAVIA NY 14021 STEVE JOHNSON CURRENT PRESIDENT 5853433892 2024-11-15 true true NICHOLAS HARRIS CPA P01718990 5853439437 2024-11-13 X 2023 2024-10-15 13:58:12Z STEVE JOHNSON 9284 SHEPARD ROAD BATAVIA NY 14020 479239 false X WWW.CROSSROADSHOUSE.COM X 1998 NY TO PROVIDED A COMFORT CARE HOME FOR THE RESIDENTS OF GENESEE COUNTY AND WYOMING COUNTY. 9 9 26 100 0 240217 333465 2150 0 364 350 106279 109057 349010 442872 0 0 232624 254152 0 33392 103870 101332 336494 355484 12516 87388 1112401 1306908 16693 8643 1095708 1298265 TO PROVIDED A COMFORT CARE HOME FOR THE RESIDENTS OF GENESEE COUNTY AND WYOMING COUNTY. false false 221313 442872 CROSSROADS HOUSE IS A COMFORT CARE HOME THAT SERVICES THE RESIDENTS OF GENESEE AND WYOMING COUNTIES IN NEW YORK STATE WHO HAVE BEEN MEDICALLY DETERMINED TO BE IN THEIR LAST STAGE OF LIFE (3 OR LESS MONTHS). COMFORT CARE IS FOUNDED UPON THE BELIEF IN THE IMPORTANCE OF HONORING THE WELL- BEING OF EVERY INDIVIDUAL AND RESPECTING THE SACRED DIGNITY OF HUMAN LIFE. THE STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDE PERSONALIZED CARE ATTENDING TO THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS OF THEIR RESIDENTS AND THEIR FAMILIES WHILE AFFIRMING A DIGNIFIED QUALITY OF LIFE IN A CARING HOME-LIKE ENVIRONMENT. SERVICES ARE PROVIDED FREE OF CHARGE. ADMISSION IS BASED SOLEY ON NEED, REGARDLESS OF RELIGION, AGE, SEX, RACE, CREED,ECONOMIC STATUS OR OTHER DISTINCTIONS. 221313 true true false false false false false false false true true false false true false true 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 false false false false false true 0 0 true 26 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X DEBBIE PAINE 5853433892 PO BOX 403 BATAVIA NY 14021 X STEVE JOHNSON CURRENT PRES 5.00 X X 0 0 0 THOMAS FINN PAST PRESIDE 5.00 X X 0 0 0 WENDY MORSE TREASURER 2.00 X X 0 0 0 DONNA MCJURY SECRETARY 2.00 X X 0 0 0 DR MARY OBEAR BOARD MEMBER 1.00 X 0 0 0 JOANNE PATRI BOARD MEMBER 1.00 X 0 0 0 KELLY BERMINGHMAN BOARD MEMBER 1.00 X 0 0 0 JACKIE SWINARSKI BOARD MEMBER 1.00 X 0 0 0 TOM STAEBELL BOARD MEMBER 1.00 X 0 0 0 KATHY PANEPENTO BOARD MEMBER 1.00 X 0 0 0 ROBERT FRIEDMAN LEGAL COUNSE 1.00 X 0 0 0 false false false 40405 293060 333465 350 350 145424 40405 36367 109057 109057 442872 109407 229142 137485 64160 27497 3960 3960 21050 12630 5894 2526 3680 3680 795 795 14446 3905 9783 758 16857 16857 465 465 15083 15083 16866 10119 5060 1687 GRANT EXPENSE 8178 8178 INVESTMENT EXPENSE 6129 6129 SUPPLIES AND FOOD 3834 3834 PAYROLL PROCESSING FEES 3379 3379 11620 7093 4398 129 355484 221313 100779 33392 112708 155242 78299 48641 4445 4711 327919 229368 74736 98551 842213 999763 1112401 1306908 16693 8643 16693 8643 X 1095708 1298265 1095708 1298265 1112401 1306908 X 87388 114007 1162 X X true X false false false X 212852 223225 188060 240217 333465 1197819 212852 223225 188060 240217 333465 1197819 37152 1160667 24449 30275 372 364 350 55810 149099 140495 146243 128441 145424 709702 1963331 2150 0.59120 0.40040 X PART II, LINE 10 OTHER INCOME 564,278 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783895 61061 114007 12551 6129 940282 858028 50633 -117542 7224 783895 762067 43339 58575 5953 858028 673735 48489 49082 9239 762067 541409 37991 103381 9046 673735 true false 215121 125402 89719 112798 103966 8832 98551 BENEFICIAL INTEREST RACF 940282 CSV LIFE INSURANCE 59481 999763 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2023, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, AS OF THE DATE OF THESE FINANCIAL STATEMENTS THERE ARE NO AUDITS IN PROGRESS. GARAGE SALE 44483 44483 4914 ANNUAL APPEAL 40405 40405 1079 4 60054 60054 25418 144942 40405 104537 31411 31411 73126 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 AND SCHEDULES IS PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES EACH OFFICER AND DIRECTOR WITH THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED OR REAPPOINTED. THE POLICY IS ALSO REVIEWED ANNUALLY. IF A POTENTIAL CONFLICT WITH ANY OFFICER OR DIRECTOR ARISES, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THE RESULTS IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER ORGANIZATIONS WITH SIMILAR PROGRAMS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 INCREASE IN CSV 1,164 TOTAL 1,162 FORM 990, PAGE 12, PART XII, LINE 1 NO CHANGE IN ACCOUNTING METHOD DURING THE YEAR ENDED DECEMBER 31, 2023.