2026-09-15T07:30:48-05:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-07-01 020347939 COMMUNITY CROSSROADS INC COMM 6038931299 8 COMMERCE DRIVE 801 ATKINSON NH 03811 BARBARA STRZYKALSKI CEO 6038931299 2026-09-02 1 0 SHAUNA BROWN CPA P01390350 6037492700 2026-09-02 2024 X BARBARA STRZYKALSKI 8 COMMERCE DRIVE ATKINSON NH 03833 19639907 0 X HTTP://WWW.COMMUNITYCROSSROADSNH.ORG/ X 1979 NH PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 11 11 170 11 0 0 3488091 4155287 14503349 15080771 96042 111269 170142 168056 18257624 19515383 152767 157269 0 0 5452988 5398222 0 0 0 11645914 13104150 17251669 18659641 1005955 855742 11438403 9876021 6030898 3537801 5407505 6338220 TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 15062196 157269 13355744 COMMUNITY RESIDENCE/ FAMILY SUPPORTT/ EARLY INTERVENTION/ DAY PROGRAMS: TO ASSIST IN FINDING MEANINGFUL WORK AND ACTIVITIES DURING THE DAY AND ARRANGING LIVING OPTIONS FOR THE DISABLED, AND TO ASSIST FAMILIES IN CARING FOR THE DISABLED. 1961411 1725027 SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS. 17023607 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 170 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X KAREN JOHNSON 6038931299 8 COMMERCE DRIVE ATKINSON NH 03811 CARSTEN KRAUSE VICE PRESIDENT 2.00 X X 0 0 0 CATHY FORGIT TREASURER (LOA) 2.00 X X 0 0 0 CATHY SPINNEY PRESIDENT 2.00 X X 0 0 0 CONNIE YOUNG BOARD MEMBER 2.00 X 0 0 0 ELAINE LAVIN BOARD MEMBER 2.00 X 0 0 0 JAMES DICKERSON DMD BOARD MEMBER 2.00 X 0 0 0 JAMES WATSON BOARD MEMBER 2.00 X 0 0 0 KATHLEEN DAYOTIS SECRETARY 2.00 X X 0 0 0 KENNETH FERREIRA JR INTERIM TREASURER 2.00 X X 0 0 0 LORRAINE BUTLER BOARD MEMBER 2.00 X 0 0 0 MIKE PHILIPS BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MAHAR FORMER CEO/EXECUTIVE DIRECTOR 40.00 X 168185 0 0 TANYA HART-NEWKIRK FORMER CHIEF FINANCIAL OFFICER 40.00 X 145928 0 0 JENNIFER CHISHOLM EXECUTIVE VICE PRESIDENT 40.00 X 105249 0 0 419362 0 0 3 0 1 0 LIFE VISIONS 9 INDUSTRIAL WAY ATKINSON NH 03811 CONTRACTOR 588196 KIMI NICHOLS CENTER 17 EAST ROAD PLAISTOW NH 03865 CONTRACTOR 242166 2 4139196 16091 4155287 MEDICAID 624100 14668856 14668856 RENTAL INCOME 623990 196243 196243 PRODUCTION SERVICES INCOME 624310 166773 166773 OTHER REVENUES 624100 48899 48899 15080771 97961 97961 121740 108432 13308 13308 13308 53473 16042 37431 37431 130675 50 130625 130625 19515383 15080771 0 279325 157269 157269 318214 318214 4784323 4087359 696964 224218 187305 36913 71467 59701 11766 17156 11183 5973 66150 66150 331604 122232 209372 69108 46252 22856 34268 19647 14621 122464 121639 825 72437 46800 25637 99051 99051 133823 87863 45960 FAMILY STIPEND FOR 521/ 6339072 6339072 SUBCONTRACTORS 3233582 3228419 5163 CLIENT EVALUATIONS 1574823 1574823 DIRECT CARE CONTRACTED 480577 480577 530035 453466 76569 18659641 17023607 1636034 0 1346688 1991910 7431415 5209501 52024 32673 3939711 2557278 1457099 1382433 1058682 1186983 92495 72521 11438403 9876021 2749773 2633855 2049240 95607 1139390 735818 92495 72521 6030898 3537801 X 5407505 6338220 5407505 6338220 11438403 9876021 855742 74973 0 X X 0 1 X 1 0 X 31732618 37827792 41582057 18258998 18642057 148043522 31732618 37827792 41582057 18258998 18642057 148043522 148043522 39209 62982 67104 74453 97961 341709 453841 307132 238704 159826 215178 1374681 149759912 968438 0.98850 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 673136 4648159 4448770 872525 0 235894 235894 3122844 2004772 1118072 580973 552506 28467 1382433 RIGHT OF USE LIABILITY, OPERATING 72521 72521 X 19595074 74973 4718 79691 19515383 0 19515383 18664359 4718 4718 18659641 0 18659641 PART IV, LINE 1B: THE RELATED ASSET HAS BEEN NETTED AGAINST THE LIABILITY RESULTING IN NO AMOUNT BEING REPORTED ON THE BALANCE SHEET. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY - REVENUE NETTED AGAINST EXPENSES IN 990 INVESTMENT EXPENSES NETTED AGAINST INCOME ON FS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY - EXPENSES NETTED AGAINST INCOME IN 990 INVESTMENT EXPENSES NETTED AGAINST INCOME ON FS GOLF TOURNAMENT 36793 36793 13272 SILENT AUCTION 5837 5837 121 1 10843 10843 2649 53473 53473 15921 121 16042 37431 130675 50 0 130675 50 50 130625 NH 0 GAMING IS CONDUCTED BY ANOTHER ORGANIZATION WHO PROVIDES COMMUNITY CROSSROADS WITH CERTAIN DESIGNATED PROCEEDS RAISED ON THEIR BEHALF. 0 0 0 1.00000 KAREN JOHNSON 8 COMMERCE DRIVE ATKINSON NH 03811 1 CHASERS POKER ROOM AND CASINO 7 VETERANS MEMORIAL PKWY SALEM NH 03079 0 1 ASSISTANCE FOR RESIDENTIAL AND DAY SERVICES 19 6365 ASSISTANCE TO REPAIR AND MODIFY HOMES AND VEHICLES OF THE POOR 20 91855 CASH ASSISTANCE TO THE POOR 210 50891 PART I, LINE 2: ORGANIZATION MONITORS THE USE OF THE ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES BY REVIEWING THE INDIVIDUAL CLIENT'S ELIGIBILITY AND MEASUREMENT OF USE. THE ASSISTANCE IS FURTHER REVIEWED AND MONITORED BY THE SERVICE COORDINATOR. 0 0 0 0 0 0 0 0 0 CYNTHIA MAHAR FORMER CEO/EXECUTIVE DIRECTOR 168185 0 0 0 0 0 0 0 0 0 168185 0 0 0 CATHY SPINNEY BOARD MEMBER 5166 STIPEND PAYMENT FOR CARE OF DAUGHTER 0 JAMES WATSON BOARD MEMBER 28837 STIPEND PAYMENT FOR CARE OF SON 0 ELAINE LAVIN BOARD MEMBER 44188 STIPEND PAYMENT FOR CARE OF CHILD 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY MANAGEMNET ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. AMENDED FORM 990 THERE WERE ADJUSTMENTS MADE TO THE AUDITED FINANCIAL STATEMENTS AFTER THE ORIGINAL RETURN WAS FILED AND THERE WAS MISSING INFORMATION FROM THE ORIGINAL RETURN. ON PART VIII STATEMENT OF REVENUE, NET TOTAL REVENUE INCREASED BY $182,087. ON PART IX STATEMENT OF FUNCTIONAL EXPENSES, EXPENSES WERE BROKEN OUT IN MORE DETAIL AND ALLOCATIONS AMONGST PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES CHANGED. TOTAL FUNCTIONAL EXPENSES DECREASED BY $35,948. ON PART X BALANCE SHEET, TOTAL ASSETS DECREASED BY $182,087, TOTAL LIABILITIES DECREASED BY $35,948 AND NET ASSETS INCREASED BY $218,035. ON SCHEDULE D, PART IV, THE FY2025 ACTIVITY WAS ADDED FOR THE ESCROW AND CUSTODIAL AGREEMENTS. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FOR FY2025 WAS ADDED TO SCHEDULE L, PART IV.