Crossroads Continuum Inc
- Assets
- $14.1m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 205
- Location
- Hudson, MA
- Founding
- 07/2003
- Data as of
- 06/2023
- 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 06/2023, Crossroads Continuum Inc employed 205 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 06/2023, Crossroads Continuum Inc generated $14.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $13.6m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 7 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
2023
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.
DISCOVER PROGRAM - CROSSROADS' DISCOVER PROGRAM PROVIDES CENTER-BASED SERVICES USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR CHILDREN AGES 3 TO 6 YEARS OLD WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES TEACH CHILDREN FOUNDATIONAL COMMUNICATION, ACTIVITIES OF DAILY LIVING, ROUTINES AND SOCIAL SKILLS TO PROMOTE INDEPENDENCE AS THEY PREPARE TO ENTER THEIR PUBLIC SCHOOL SYSTEM. STAFF ALSO TRAIN PARENTS AND CAREGIVERS TO PROMOTE INDEPENDENCE AND MANAGE CHALLENGING BEHAVIOR.
ELEVATE PROGRAM - CROSSROADS' ELEVATE PROGRAM PROVIDES COMPREHENSIVE SCHOOL, HOME, CENTER-BASED AND COMMUNITY SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AN AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES ARE BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACH PARENTS AND OTHER FAMILY MEMBERS TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIORS. SERVICES INCLUDE THE ASSESSMENT AND TREATMENT OF CHALLENGING BEHAVIORS, THE TEACHING OF ACTIVITIES OF DAILY LIVING, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, SAFETY SKILLS.
COMMONS PROGRAM - CROSSROADS' COMMONS PROGRAM IS A COMMUNITY-BASED DAY SERVICE PROGRAM DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S INDEPENDENCE AND ENRICH THEIR LIFE THROUGH A RANGE OF COMMUNITY ACTIVITIES FOR ADULTS OVER THE AGE OF 22 WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM USES A PERSON-CENTERED APPROACH TO DEVELOP, ENHANCE, OR MAINTAIN SKILLS THAT ALLOW EACH INDIVIDUAL TO THRIVE IN THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Marot Vice President/cfo | OfficerTrustee | 37.5 | $195,188 |
Mark Dumas President/ceo (thru 11/22) | OfficerTrustee | 37.5 | $240,483 |
Albert Rex Chair | OfficerTrustee | 1.34 | $0 |
Gregory Furst Vice-Chair | OfficerTrustee | 1.32 | $0 |
Katie Dolan Treasurer | OfficerTrustee | 0.78 | $0 |
Catherine Wright Trustee | Trustee | 0.73 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,381 |
| Related organizations | $0 |
| Government grants | $1,297,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,560 |
| Noncash contributions included in lines 1a–1f | $104,815 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,666,153 |
| Total Program Service Revenue | $13,106,629 |
| Investment income | $21,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$357 |
| Net Income from Fundraising Events | -$45,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,749,860 |
| 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. | $392,750 |
| Compensation of current officers, directors, key employees. | $392,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,013,212 |
| Pension plan accruals and contributions | $189,827 |
| Other employee benefits | $953,706 |
| Payroll taxes | $823,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,372 |
| Fees for services: Accounting | $59,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,667 |
| Advertising and promotion | $63,966 |
| Office expenses | $151,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $979,051 |
| Travel | $63,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,025 |
| Insurance | $14,497 |
| All other expenses | $12,949 |
| Total functional expenses | $13,567,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,326,834 |
| Savings and temporary cash investments | $1,217,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $443,619 |
| 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 | $88,853 |
| Net Land, buildings, and equipment | $7,390,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,640,468 |
| Total assets | $14,108,287 |
| Accounts payable and accrued expenses | $729,219 |
| Grants payable | $0 |
| Deferred revenue | $71,889 |
| Tax-exempt bond liabilities | $5,406,783 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,503,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,711,854 |
| Net assets without donor restrictions | $6,384,644 |
| Net assets with donor restrictions | $11,789 |
| 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 | $14,108,287 |