Crossroads Continuum Inc
- Assets
- $10.6m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 160
- Location
- Hudson, MA
- Founding
- 07/2003
- Data as of
- 06/2021
- EIN
- 06-1660628
Organization Overview
Crossroads Continuum Inc is located in Hudson, MA. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Crossroads Continuum Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Continuum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Crossroads Continuum Inc generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $10.6m during the year ending 06/2021. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CROSSROADS CONTINUUM, INC., FORMERLY CROSSROADS SCHOOL, INC. (THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND RELATED DISORDERS FROM BIRTH THROUGH ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM - CROSSROADS SCHOOL SERVES STUDENTS DIAGNOSED WITH AUTISM BETWEEN THE AGES OF 3 AND 22 WHO HAVE MODERATE TO SEVERE CHALLENGING BEHAVIORS THAT PRECLUDE THEM FROM MEANINGFUL INCLUSION IN PUBLIC SCHOOL CLASSROOMS. THE SCHOOL IS DEDICATED TO PROVIDING INDIVIDUALIZED COMPREHENSIVE EDUCATION AND RELATED SERVICES TO STUDENTS WITH AUTISM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING SO THEY MAY ACHIEVE THEIR FULL POTENTIAL.
HOME BASED SERVICES - CROSSROADS CONTINUUM'S COMMUNITY SOLUTIONS DEPARTMENT PROVIDES COMPREHENSIVE HOME AND COMMUNITY TRAINING FOR CLIENTS AND THEIR FAMILIES. THE TRAINING IS BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACHES PARENTS AND OTHER FAMILY MEMBERS HOW TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIOR. SERVICES INCLUDE THE ASSESSMENT AND TREATMENT OF CHALLENGING BEHAVIOR, THE TEACHING OF ACTIVITIES OF DAILY LIVING SKILLS, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, AND SAFETY SKILLS, AS WELL AS THE ASSESSMENT AND TREATMENT OF SLEEP PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Dumas President/ceo | OfficerTrustee | 37.5 | $163,396 |
Mark Marot Vice President/cfo | OfficerTrustee | 37.5 | $162,512 |
Kevin Hardy Dir. Of Crossroads School | 37.5 | $149,601 | |
Benjamin Bruneau Dir. Of Clinical Svcs | 37.5 | $102,061 | |
Scot Butcher Chair | OfficerTrustee | 0.75 | $0 |
Gregory Furst Vice-Chair | OfficerTrustee | 0.98 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,190 |
| Related organizations | $0 |
| Government grants | $1,664,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,947,476 |
| Total Program Service Revenue | $10,517,196 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,744 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,454,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $445,338 |
| Compensation of current officers, directors, key employees. | $445,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,858,572 |
| Pension plan accruals and contributions | $173,870 |
| Other employee benefits | $832,443 |
| Payroll taxes | $644,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,227 |
| Fees for services: Accounting | $45,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,906 |
| Advertising and promotion | $3,648 |
| Office expenses | $125,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $794,400 |
| Travel | $84,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,868 |
| Insurance | $10,042 |
| All other expenses | $12,138 |
| Total functional expenses | $10,606,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,080,043 |
| Savings and temporary cash investments | $15,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $628,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $86,951 |
| Net Land, buildings, and equipment | $7,664,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,424 |
| Total assets | $10,592,948 |
| Accounts payable and accrued expenses | $519,800 |
| Grants payable | $0 |
| Deferred revenue | $106,077 |
| Tax-exempt bond liabilities | $5,651,582 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $73,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,350,822 |
| Net assets without donor restrictions | $4,242,126 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,592,948 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads Continuum Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $10,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mary C Wheeler School Inc Providence, RI | $133,927,323 | $44,419,701 |
Alliance For Community Empowerment Inc Bridgeport, CT | $16,278,594 | $27,495,341 |
Scus Head Start Programs Inc Fairfield, CT | $3,729,940 | $22,684,143 |
Child Development Center Of The Mosholu-Montefiore Community Ctr Bronx, NY | $19,183,029 | $23,759,711 |
L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |