Crosskeys Human Services Inc
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Brownsville, PA
- Founding
- 10/1976
- Data as of
- 06/2023
- EIN
- 25-1286952
Organization Overview
Crosskeys Human Services Inc is located in Brownsville, PA. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Crosskeys Human Services Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crosskeys Human Services 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, Crosskeys Human Services Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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
TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM AND PROVIDE HOT NOON MEALS FOR SENIOR CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZEN CENTERS - CONGREGATE AND HOMEBOUND MEALS 5 DAYS PER WEEK, 2 FULL CENTERS, RECREATION AND SHOPPING TRIPS, ARTS & CRAFTS.
PSYCHIATRIC REHAB PROGRAM ASSISTS INDIVIDUALS 18 YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSIS OF SEVERE MENTAL ILLNESS TO INCREASE THEIR USE OF SKILLS SO THEY ARE SUCCESSFUL AND SATISFIED IN THE ROLES AND ENVIRONMENT OF THEIR CHOICE WITH THE LEASE AMOUNT OF ONGOING HELP.
COMMUNITY RESIDENTIAL PROGRAM IS IN OPERATION YEAR-ROUND AND IS AVAILABLE TO INDIVIDUALS 18 YEARS OF AGE OR OLDER WHO SUFFER FROM MENTAL AND/OR PSYCHIATRIC DISORDERS. CRR IS A VOLUNTARY LIVE-IN PROGRAM DESIGNED TO HELP PEOPLE OVERCOME THEIR DISORDERS AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
DROP-IN CENTER FOCUSES ON PROVIDING SOCIAL REHABILITATION TO PERSONS 18 YEARS OF AGE OR OLDER WHO HAVE A SERIOUS OR PERSISTENT MENTAL ILLNESS WHICH SIGNIFICANTLY IMPACTS DAILY FUNCTIONS. THE FACILITY PROVIDES RECREATIONAL ACTIVITIES AND EQUIPMENET IN A RELAXED, ENJOYABLE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Adrienne Lancaster President | OfficerTrustee | 5 | $0 |
Dr Alan Sally Vice-Preside | OfficerTrustee | 5 | $0 |
Theresa Barber Secretary | OfficerTrustee | 5 | $0 |
Virginia Galway Treasurer | OfficerTrustee | 5 | $0 |
Tom Daughtery Director | Trustee | 5 | $0 |
Dr Melvin Sally Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,190,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,261 |
| Total Program Service Revenue | $1,108,789 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,319,128 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,377,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,856 |
| Payroll taxes | $119,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,301 |
| Advertising and promotion | $0 |
| Office expenses | $88,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,092 |
| Travel | $87,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,395 |
| Insurance | $24,585 |
| All other expenses | $0 |
| Total functional expenses | $2,250,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,069 |
| 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 | $53,673 |
| Net Land, buildings, and equipment | $186,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,192 |
| Total assets | $1,165,957 |
| Accounts payable and accrued expenses | $63,309 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $122,257 |
| Other liabilities | $0 |
| Total liabilities | $185,566 |
| Net assets without donor restrictions | $186,989 |
| Net assets with donor restrictions | $793,402 |
| 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 | $1,165,957 |