2025-10-31T14:00:44-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-01-01 860182987 CROSSROADS INC CROS 6022635242 2002 E OSBORN ROAD PHOENIX AZ 85016 CHRIS RILEY EXECUTIVE DIRECTOR 6022635242 2025-10-28 1 0 COLETTE KAMPS P00367616 4808394900 2025-10-27 2024 2025-03-06 01:10:19Z CHRIS RILEY 2002 E OSBORN ROAD PHOENIX AZ 85016 37262057 1 1 6310 X WWW.THECROSSROADSINC.COM X 1960 AZ TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING. 13 13 484 63 0 0 1291114 2226909 34629498 33410997 720007 1252919 99262 55959 36739881 36946784 186550 156180 0 0 19387564 21350492 0 0 123641 9324257 10035231 28898371 31541903 7841510 5404881 61416123 66468254 2694461 2269011 58721662 64199243 X TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING. 0 0 23480725 156180 31805086 CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL, AND OUTPATIENT SUBSTANCE USE TREATMENT CENTERS. ALL PROGRAMS ARE SPECIALIZED IN ADDRESSING SUBSTANCE USE DISORDERS; SERVICES INCLUDE, BUT ARE NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT, PHYSICAL HEALTH VISITS, PSYCHIATRIC CARE, AND MEDICATION FOR OPIOID USE DISORDERS. THE RIGHT TRACK RESIDENTIAL PROGRAM HAS 2 PHASES; PHASE 1 IS AN INTENSIVE RESIDENTIAL, AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TRANSITIONAL, THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. THE RIGHT TRACK OUTPATIENT SUBSTANCE USE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AS WELL AS SUPPORTIVE CARE WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY. CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY & FRIENDS PROGRAMS, 12 STEP FACILITATION, ONE ON ONE MEETINGS/COUNSELING, GROUP COUNSELING, LIFE SKILLS EDUCATION, COGNITIVE BEHAVIORAL THERAPY. IN 2024 ADDITIONAL INTEGRATIVE AND HOLISTIC CARE ENHANCE THE MENU OF SKILL TRAINING, SUCH AS HEALING THROUGH ART, YOGA AND DIGITAL THERAPEUTICS. 1814762 1661870 IN 2024 TRANSITIONAL AND REINTEGRATION PROGRAMS SUPPORTED OVER 300 MEN AND WOMEN IN ATTAINING SOBRIETY, AND REINTEGRATING INTO THE COMMUNITY AS SELF-SUPPORTING, SOBER ADULTS. 25295487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 484 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X TAMMY WILSON 6022635242 2002 E OSBORN ROAD PHOENIX AZ 85016 RUSSELL SMOLDON CHAIR 1.00 X X 0 0 0 BENJAMIN GREER VICE CHAIR 1.00 X X 0 0 0 TERESA MILLER TREASURER 1.00 X X 0 0 0 KHADIJAH GUY SECRETARY 1.00 X X 0 0 0 BAS AJA DIRECTOR 1.00 X 0 0 0 GORDON JAMES DIRECTOR 1.00 X 0 0 0 ANDREW PACHECO DIRECTOR 1.00 X 0 0 0 JEFFREY BRADFORD DIRECTOR 1.00 X 0 0 0 WILL MEEKIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J CURRAN DIRECTOR 1.00 X 0 0 0 DONALD MIDDLETON DIRECTOR 1.00 X 0 0 0 ILEANA WEAVER DIRECTOR 1.00 X 0 0 0 SHAGUN MISRA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER RILEY EXECUTIVE DIRECTOR 40.00 X 272964 0 15203 TAMMY WILSON CHIEF FINANCIAL OFFICER 40.00 X 176077 0 12717 LEE PIOSKE EXECUTIVE ADVISOR 40.00 X 153192 0 5162 DR RICK SLOAN CHIEF MEDICAL DIRECTOR 40.00 X 175545 0 7770 KAREM GARCIA CHIEF CLINICAL QUALITY OFFICER 40.00 X 168670 0 8603 MELISSA MORRISON PSYCHIATRIC MHNP 40.00 X 177617 0 13672 LYNN SORENSON FAMILY NURSE PRACTITIONER 40.00 X 137759 0 12593 OLUFISAYO AKINNASO NEXTGEN ADMINISTRATOR 40.00 X 142971 0 12085 KENDAL ROMIG FAMILY NURSE PRACTITIONER 40.00 X 155875 0 10075 JORGE LOMAS DIRECTOR OF FOOD SERVICES 40.00 X 139859 0 8603 1700529 0 106483 15 0 1 0 COR AZUL CONSTRUCTION 8536 W SONOMA WAY FLORENCE AZ 85132 CONSTRUCTION SERVICES 502892 EARLY BIRD LANDSCAPING 6920 E BELLEVIEW STREET SCOTTSDALE AZ 85257 LANDSCAPING SERVICES 204989 ROCK BOTTOM CONSULTING LLC 75 E GRISWOLD ROAD PHOENIX AZ 85020 ART THERAPY SERVICES 175500 SAFE WING LLC 4914 E MCDOWELL ROAD UNIT 104 PHOENIX AZ 85008 TRANSPORTATION SERVICES 110980 4 2226909 2226909 RESIDENT FEES 623000 31749127 31749127 MEDICAL CLINIC 623000 1661870 1661870 33410997 1220269 1220269 347923 315273 32650 32650 32650 41749 0 41749 41749 REBATES, INCENTIVES, AND OTHER IN 623000 14210 14210 14210 36946784 33466956 0 1252919 156180 156180 1045356 1045356 16475058 13085749 3308943 80366 148550 124695 23071 784 2113965 1606612 497252 10101 1567563 1174105 386248 7210 168563 55495 113068 41022 41022 8983 8983 277496 273176 4320 216184 223 198671 17290 528604 456128 70118 2358 328941 251634 76083 1224 905723 905723 174127 174127 254192 122497 131695 703349 697760 5589 440103 371560 68543 FOOD COSTS 2091193 2091193 THIRD-PARTY BILLING EXP 1399909 1399909 REPAIRS AND MAINTENANCE 987997 924968 63029 ELECTRONIC MEDICAL RECO 630200 630200 878645 793553 80784 4308 31541903 25295487 6122775 123641 37501272 6211905 552261 30561429 247399 4082780 3882030 325079 421990 29859387 5888563 17816489 23970824 670119 772474 468123 400203 61416123 66468254 1351657 1663722 876636 206622 466168 398667 2694461 2269011 X 58721662 64199243 58721662 64199243 61416123 66468254 5404881 72700 0 X X 0 1 X 1 1 1 X 2206006 953769 1386364 1291114 2226909 8064162 23192201 29119883 33754478 34629498 33452746 154148806 25398207 30073652 35140842 35920612 35679655 162212968 0 0 0 162212968 119332 82938 70264 752978 1220269 2245781 119332 82938 70264 752978 1220269 2245781 400 400 14284 16693 65818 67564 14210 178569 25531823 30173283 35276924 36741554 36914134 164637718 0.98530 0.99170 0.01360 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3157377 3157377 19068098 4924250 14143848 886762 716073 170689 6747150 248240 6498910 23970824 OPERATING LEASE LIABILITIES 398667 398667 X PART X, LINE 2: CROSSROADS, INC. RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, CROSSROADS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 RESIDENT FEE ASSISTANCE 53 156180 PART I, LINE 2: THE ORGANIZATION HAS PROCEDURES IN PLACE THAT EMPLOYEES MUST FOLLOW TO RECEIVE GRANTS AND THAT DESIGNATE THE USE OF GRANT FUNDS TO RESIDENTS. RESIDENT GRANTS ARE PROVIDED FOLLOWING PROCEDURES AND ALL GRANTS ARE USED TO PAY FOR SERVICES, LODGING, FOOD AND OTHER REQUIRED EXPENSES FOR RESIDENTS. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER RILEY EXECUTIVE DIRECTOR 220464 0 52500 0 0 0 6600 0 8603 0 288167 0 0 0 MELISSA MORRISON PSYCHIATRIC MHNP 170017 0 7600 0 0 0 5069 0 8603 0 191289 0 0 0 TAMMY WILSON CHIEF FINANCIAL OFFICER 152577 0 23500 0 0 0 4114 0 8603 0 188794 0 0 0 DR RICK SLOAN CHIEF MEDICAL DIRECTOR 175545 0 0 0 0 0 2752 0 5018 0 183315 0 0 0 KAREM GARCIA CHIEF CLINICAL QUALITY OFFICER 145170 0 23500 0 0 0 0 0 8603 0 177273 0 0 0 KENDAL ROMIG FAMILY NURSE PRACTITIONER 148276 0 7599 0 0 0 1472 0 8603 0 165950 0 0 0 LEE PIOSKE EXECUTIVE ADVISOR 150692 0 2500 0 0 0 4500 0 662 0 158354 0 0 0 OLUFISAYO AKINNASO NEXTGEN ADMINISTRATOR 137471 0 5500 0 0 0 3482 0 8603 0 155056 0 0 0 LYNN SORENSON FAMILY NURSE PRACTITIONER 131256 0 6503 0 0 0 3990 0 8603 0 150352 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ELECTRONIC COPIES OF THE TAX RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AGREE TO DISCLOSE ANY CONFLICT OF INTEREST AND TO DISCLOSE ANY CONFLICTS OF INTEREST THAT OCCUR DURING DISCUSSION OF BOARD OF DIRECTOR MATTERS. MEMBERS OF THE BOARD OF DIRECTORS INQUIRE WHETHER THERE ARE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON CONSIDERATION OF THE SIZE OF THE ORGANIZATION, THE DUTIES OF THE POSITION, AND COMPARISON WITH SIMILAR ORGANIZATIONS AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.