2024-04-01T15:53:27-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 404 NORTH HERSHEY RD SUITE A BLOOMINGTON IL 61704 990 2022-07-01 371085771 CROSSPOINT CROS 2174423200 210 AVENUE C DANVILLE IL 61832 LISA RHODES EXECUTIVE DIRECTOR 2174423200 2024-03-20 1 LISA RHODES XXX-XX-XXXX 1 DAWN CARLSON P00834818 3096624356 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA RHODES 210 AVENUE C DANVILLE IL 61832 10255032 0 X WWW.CROSSPOINTHUMANSERVICES.ORG X 1980 IL CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 15 15 166 0 0 0 6023790 6211170 2255343 3616555 12649 63372 246184 259620 8537966 10150717 35140 23494 0 0 5328545 5623264 0 0 0 2319688 2448334 7683373 8095092 854593 2055625 7402138 9239888 1593421 1375546 5808717 7864342 CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 0 0 919738 327 1033869 COMMUNITY DAY SERVICES IS REGULATED BY THE DEPARTMENT OF HUMAN SERVICES' DEVELOPMENTAL DIVISION PROVIDING SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY FOCUSING ON THE ACQUISITION OF SKILLS, APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, AND PERSONAL CHOICE. EARLY INTERVENTION SERVICES HELPS CHILDREN BETWEEN THE AGES OF BIRTH TO THREE WITH DISABILITIES OR DELAYS REACH DEVELOPMENTAL MILESTONES. EARLY INTERVENTION SERVICES REGULATED BY THE DEPARTMENT OF HUMAN SERVICES FOCUS ON SKILLS IN THESE AREAS: PHYSICAL SKILLS, COGNITIVE SKILLS, COMMUNICATION SKILLS, SELF-HELP OR ADAPTIVE SKILLS, AND SOCIAL SKILLS. 1161958 318 884658 RECOVERY - OUTPATIENT MENTAL HEALTH THERAPY SERVES INDIVIDUALS ACROSS THE LIFESPAN THAT ARE EXPERIENCING A MENTAL HEALTH ISSUE THAT WOULD BENEFIT FROM EVIDENCE BASED, THERAPEUTIC INTERVENTIONS. CRISIS SERVICES ARE AVAILABLE 24/7/365 FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THAT WOULD BENEFIT FROM SOMEONE TO TALK TO, REFERRALS FO RESOURCES, AND/OR AN EVALUATION TO DETERMINE IF, SOMEONE IS AT IMMINENT RISK, INPATIENT MENTAL HEALTH TREATMENT WOULD BE THE MOST EFFECTIVE COURSE OF TREATMENT. 1091171 22849 224130 THE DV/TSS/VOCA/PAIP/ESG PROGRAMS PROMOTE THE ELIMINATION OF HOMELESSNESS AND VIOLENCE AGAINST ADULTS AND THEIR CHILDREN WHO ARE OR HAVE EXPERIENCED PHYSICAL, EMOTIONAL, OR SEXUAL VIOLENCE OR THREATS OF VIOLENCE AND/OR HOMELESSNESS BY PROVIDING COMPREHENSIVE SERVICES IN A PROTECTIVE SETTING WITH 24-HOUR ONSITE STAFF SUPPORT THAT PROVIDE LIFE SKILLS EDUCATION, CRISIS SUPPORT, COUNSELING, LINKAGE AND ADVOCACY, AND COMMUNITY OUTREACH AND EDUCATION. 2662726 1733518 2662726 1733518 5835593 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 12 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X MICHELLE GLINES 2174423200 309 N LOGAN DANVILLE IL 61832 MARK DENMAN CHAIR 0.50 X X 0 0 0 JIM ANDERSON VICE CHAIR 0.50 X X 0 0 0 TERRY MILES TREASURER 0.50 X X 0 0 0 JANET MARTIN SECRETARY 0.50 X X 0 0 0 TERRI TATE BOARD MEMBER 0.50 X 0 0 0 JOHN HART BOARD MEMBER 0.50 X 0 0 0 NATE BYRAM BOARD MEMBER 0.50 X 0 0 0 JACEE SEYFERT BOARD MEMBER 0.50 X 0 0 0 ERICA TAYLOR BOARD MEMBER 0.50 X 0 0 0 TERRY MCCORD BOARD MEMBER 0.50 X 0 0 0 KELLY ALVAREZ BOARD MEMBER 0.50 X 0 0 0 CAROL WADE BOARD MEMBER 0.50 X 0 0 0 CON BATEMAN BOARD MEMBER 0.50 X 0 0 0 SIMPHI LENOVER BOARD MEMBER 0.50 X 0 0 0 DR STANLEY HOGSETT BOARD MEMBER 0.50 X 0 0 0 LISA RHODES EXEC DIRECTOR 40.00 X 127303 0 21006 127303 0 21006 1 0 0 0 DR BUMYONG LEE 2802 N VERMILION ST DANVILLE IL 61832 PSYCHIATRIST 132783 1 43250 5668354 499566 93 6211170 FEES FOR SERVICE 623990 3174676 3174676 CLIENT FEES 623990 373829 373829 RESIDENTIAL ROOM/BOARD 623990 68050 68050 3616555 56455 56455 251641 0 251641 251641 251641 111232 104315 6917 6917 6917 7979 0 7979 7979 10150717 3876175 0 63372 23494 23494 151527 151527 4318323 3495028 823295 785069 556534 228535 368345 254022 114323 10709 10709 64888 64888 393237 314563 78674 323539 277021 46518 82534 77610 4924 4257 4257 216454 108537 107917 MISCELLANEOUS 877533 328101 549432 CONSUMABLE SUPPLIES 296158 226045 70113 BAD DEBT EXPENSE 179025 174638 4387 8095092 5835593 2259499 0 3028350 2866358 1340728 2395567 1469161 1102209 9550 156805 158824 8616 23523 6068936 4662237 1316295 1406699 449135 910206 7402138 9239888 438473 627493 971182 520756 178091 190031 5675 37266 1593421 1375546 X 5438717 7864342 370000 0 5808717 7864342 7402138 9239888 2055625 0 X X 0 1 X 1 1 1 X 3167576 3089182 2726363 6023790 6211170 21218081 3167576 3089182 2726363 6023790 6211170 21218081 21218081 42 70 246073 308096 554281 21772362 13968127 0.97450 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 180862 11940 192802 1 X 150478 150478 3318474 2511871 806603 188075 127131 60944 1801286 1568088 233198 610623 455147 155476 1406699 GOODWILL 154485 CONSTRUCTION IN PROGRESS 724407 OPERATING RIGHT OF USE ASSET 31314 910206 TENANT SECURITY DEPOSIT 5952 LEASE LIABILITIES 31314 37266 X 10150717 0 10150717 0 10150717 8095092 0 8095092 0 8095092 PART IV, LINE 2B: CROSSPOINT ASSUMES A FIDUCIARY RELATIONSHIP WITH CERTAIN CLIENTS WHO CANNOT MANAGE THEIR OWN FINANCES. CLIENT SUPPORT FUNDS ARE RECEIVED FROM PRIVATE AND GOVERNMENTAL SOURCES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION AND VETERANS ADMINISTRATION. THESE FUNDS ARE USED PRIMARILY TO OFFSET CLIENTS OUT-OF-HOME PLACEMENT AND LIVING COSTS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ARE RECORDED AS AN ASSET AND LIABILITY ON CROSSPOINTS BALANCE SHEET. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. 0 RECOVERY SERVICES ICG/RESIDENTIAL 20 13314 FMV DHS SURVIVOR HOUSING FUNDS 10 9535 FMV FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW AND SIGN THE RETURN PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS AND UPDATE CHANGES AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE CEO'S AND ALL KEY EMPLOYEES' COMPENSATION. THE ORGANIZATION ALSO APPROVES THE PROPOSED PERCENTAGE PAY INCREASE FOR STAFF MEMBERS INITIATED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OF MICHELLE GLINES, 309 N. LOGAN AVE, DANVILLE, IL 61832. FORM 990, PART XI LINE 2C THE ORGANIZATION MAINTAINS AN INDEPENDENT AUDIT COMMITTEE WHICH IS RESPONSIBILE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. YOUR FAMILY RESOURCE CONNECTION INC 201 NORTH HAZEL ST DANVILLE IL 61832 370673568 TO PROVIDE HOUSING TO WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. IL 501(C)(3) LINE 7 N/A 0 NEW HOLLAND CORP 324 N VERMILION ST DANVILLE IL 61832 352225238 TO PROVIDE RESIDENTS PERMANENT, SAFE AND AFFORDABLE HOUSING. IL CROSSPOINT HUMAN SERVICES C 283121 2890586 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NEW HOLLAND CORP L 39108 FMV NEW HOLLAND CORP D 9777 FMV