2026-07-07T18:23:04-04:00 2025-12-31 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2025-01-01 350869050 CROSSROAD CHILD & FAMILY SERVICES INC CROS 2604844153 1825 BEACON STREET FORT WAYNE IN 46805 SHIRLEY RYAN PRESIDENT & CEO 2604844153 2026-05-26 true MELISSA J WOLF CPA P01224592 2604222551 2026-06-17 2025 2025-03-06 01:10:19Z SHIRLEY RYAN 1825 BEACON STREET FORT WAYNE IN 46805 7490014 false X CROSSROADCARES.ORG X 1931 IN FOR OVER 141 YEARS, CROSSROAD HAS CREATED PROMISING FUTURES BY PROVIDING RESIDENTIAL, COMMUNITY, OUTPATIENT, AND ALTERNATIVE EDUCATION PROGRAMMING TO THOSE IN NEED. INDIVIDUALS CAN BE REFERRED FOR SERVICES OR REACH OUT WHEN A NEED ARISES FOR THEMSELVES OR A FAMILY MEMBER. 18 18 164 11 0 856514 666507 5690094 6691762 145523 126045 108499 5457 6800630 7489771 0 0 5721384 5336792 0 230031 2432134 2357269 8153518 7694061 -1352888 -204290 14672161 11758358 3493192 526919 11178969 11231439 CROSSROAD CREATES PROMISING FUTURES FOR CHILDREN IN DIFFICULT CIRCUMSTANCES, BY PROVIDING THERAPY, EDUCATION, AND FAMILY SUPPORT SERVICES. false false 6456940 FOR OVER A CENTURY, JUDGES, EDUCATORS, SOCIAL SERVICE PROFESSIONALS, PARENTS AND INDIVIDUALS HAVE TURNED TO CROSSROAD FOR SUPPORT AND GUIDANCE. OUR THERAPEUTIC MENTAL HEALTH SERVICES MEET THE NEEDS OF THOSE IN OUR LOCAL AND STATE-WIDE COMMUNITY. CROSSROAD SERVES OVER 350 INDIVIDUALS ANNUALLY, WITH TREATMENT PLANS DESIGNED TO MEET THE UNIQUE NEEDS OF EACH PERSON. PARTNERING WITH CORNELL UNIVERSITY, CROSSROAD UTILIZES THE CHILDREN AND RESIDENTIAL (CARE) TREATMENT MODEL, FOCUSING ON THE SIX PRACTICE PRINCIPLES OF RELATIONSHIP BASED, DEVELOPMENTALLY FOCUSED, FAMILY INVOLVED, TRAUMA INFORMED, COMPETENCE CENTERED, AND ECOLOGICALLY ORIENTED. CROSSROAD BELIEVES IN THE INNATE VALUE OF EVERY PERSON AND CREATES A SAFE ENVIRONMENT WHERE INDIVIDUALS CAN FIND HOPE AND BEGIN HEALING. 6456940 true true false false false false false false false false true false false true true true true false false false false 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 true 14 0 true 164 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X SHIRLEY RYAN 2604844153 1825 BEACON STREET FORT WAYNE IN 46805 SHIRLEY RYAN PRESIDENT & 50.00 X 155480 0 23164 DEBORAH HOWARD CHIEF COMPLI 50.00 X 91616 0 28699 BETH MCNEAL DIRECTOR OF 50.00 X 69074 0 27867 BRUCE SHEPHERD CHIEF SUPPOR 50.00 X 65786 0 16687 ELIZABETH BERGREN CHIEF DEV OF 50.00 X 82297 0 9680 CHRISTOPHER BAUER CHAIR 1.00 X X 0 0 0 REV NICOLE SHAW VICE CHAIR 1.00 X X 0 0 0 RICK SMITH JR TREASURER 1.00 X X 0 0 0 AMY WEISMAN SECRETARY 1.00 X X 0 0 0 ANDY YOUNG DIRECTOR 1.00 X 0 0 0 IAN BROAD-WHITE DIRECTOR 1.00 X 0 0 0 MICHELLE FLOYD DIRECTOR 1.00 X 0 0 0 JOHN HOFFMAN DIRECTOR 1.00 X 0 0 0 KIM MOELLER DIRECTOR 1.00 X 0 0 0 SHERONDA MOORE DIRECTOR 1.00 X 0 0 0 ERIN SHAW DIRECTOR 1.00 X 0 0 0 DEBRA SCHROEDER DIRECTOR 1.00 X 0 0 0 MARGIE DOUGHERTY DIRECTOR 1.00 X 0 0 0 MIKE STONE DIRECTOR 1.00 X 0 0 0 TIM STOLLY DIRECTOR 1.00 X 0 0 0 BRAD JEFFREY DIRECTOR 1.00 X 0 0 0 BRITTANY JACKSON DIRECTOR 1.00 X 0 0 0 ANDY GALECKI DIRECTOR 1.00 X 0 0 0 464253 106097 1 false true false 200139 466368 666507 FEES FOR SERVICES 624100 6691762 6691762 6691762 125963 125963 325 243 82 82 82 OTHER INCOME 900099 5457 5457 5457 7489771 6697301 125963 570347 479092 74145 17110 3677234 3106930 433065 137239 62094 52160 8072 1862 728054 634928 68155 24971 299063 247338 38846 12879 3705 3705 146798 125422 21376 72618 59204 13414 31446 25610 740 5096 5071 127 3573 1371 191926 183335 8591 546226 542526 3700 15656 14866 205 585 45892 32754 11311 1827 204550 102 204447 1 485353 485353 147687 147687 SUPPLIES 209205 199743 5023 4439 PROGRAM 120581 119175 1957 -551 BAD DEBTS/CREDIT LOSS 86735 86735 FUNDRAISING 22438 22438 21382 588 20030 764 7694061 6456940 1007090 230031 561428 1028458 2925984 2224660 1874523 7536 8768 45664 46721 17229765 9138382 8502544 8091383 404345 708505 14672161 11758358 624960 400441 2859471 69318 8761 57160 3493192 526919 X 10687068 10410940 491901 820499 11178969 11231439 14672161 11758358 X -204290 203913 52847 X false true X true false X 1525815 433096 1219216 856514 666507 4701148 6697502 6552178 7587834 5798593 6697219 33333326 8223317 6985274 8807050 6655107 7363726 38034474 9000 30000 65000 104000 377396 377396 9000 30000 377396 65000 481396 37553078 231215 108624 103344 138943 125963 708089 231215 108624 103344 138943 125963 708089 621 1379922 95905 1476448 8455153 8473820 9006299 6794050 7489689 40219011 0.93370 0.92710 0.02000 0.02000 X PART III, LINE 12 OTHER REVENUE 198,899 EMPLOYEE RETENTION CREDIT 1,277,549 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2211 2211 15199765 7641093 7558672 2027789 1497289 530500 8091383 BENEFICIAL INTEREST IN TRUST 481246 BENEFICIAL INTEREST 162060 FINANCING LEASE ROA 49122 SPLIT-INTEREST CONTRIBUTIONS RECIEV 10168 OPERATING LEASE ROA 5909 708505 FINANCE LEASE LIABILITIES 49826 OPERATING LEASE LIABILITIES 5909 CUSTODIAL FUNDS 1425 57160 X 7542618 52847 52847 7489771 7489771 7694061 7694061 7694061 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX "UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 52,847 X X X false false false false false false false false false SHIRLEY RYAN PRESIDENT & CEO 155480 7910 15254 178644 FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND COO AND/OR CONTROLLER REVIEW THE FORM 990 IN DETAIL WITH THE CPA FIRM THAT PREPARES THE RETURN. THE FULL FORM 990 IS THEN PROVIDED TO THE BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTERST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF THE ORGANIZATION. A CONFLICT OF INTEREST LOG IS MAINTAINED WITH THE NAME AND RELATIONSHIP, IF ANY, WITH OTHER BOARD MEMBERS OR INDEPENDENT CONTRACTORS. WHEN ORGANIZATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ABSTAIN FROM VOTING ON RELATED MATTERS. THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPARATIVE COMPENSATION IS GATHERED AND USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR OFFICERS OF THE ORGANIZATION AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THE CHAIRMAN OF THE BOARD OF DIRECTORS PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS, WHICH IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS IN 2021. FORM 990, PAGE 6, PART VI, LINE 18 THE FINANCIAL REPORT IS ON THE ORGANIZATION'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL REPORT IS ON THE ORGANIZATION'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 52,847