Crossroads Health is located in Mentor, OH. The organization was established in 1985. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Crossroads Health employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Health 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 Health generated $20.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $17.7m during the year ending 06/2021. While expenses have increased by 15.2% 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' MISSION IS TO PROVIDE A CONTINUUM OF QUALITY LIFE-CHANGING BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING SPECIALIZED TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS' COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) PROVIDES FLEXIBLE, INDIVIUALIZED MENTAL HEALTH SERVICE THAT PROMOTE OUR CLIENTS' SUCCESS IN SCHOOL, WORK, AND FAMILY RELATIONSHIPS, AS WELL AS THEIR PARTICIPATION IN/CONTRIBUTION TO THEIR COMMUNITIEES. HELPING CLIENTS IDENTIFY AND ACCESS NEEDED COMMUNITY RESOURCES IS A KEY COMPONENT OF CPST. SERVICE ARE PRIMARILY PROVIDED IN CLIENTS' NATURAL ENVIRONMENTS - HOMES, SCHOOLS AND OTHER COMMUNITY SETTINGS; THE HOURS, EXACT NATURE AND INTENSITY OF SERVICES VARY WITH THE UNIQUE AND CHANGING NEEDS OF EACH INDIVIDUAL. DURING OUR FISCAL YEAR ENDED JUNE 30, 2021, WE PROVIDED CPST SERVICES TO APPROXIMATELY 2,600 CLIENTS.
CROSSSROADS PROVIDES BEHAVIORAL HEALTH COUNSELING/PSYCHOTHERAPY TO CHILDREN, ADOLESCENTS, AND ADULTS PRESENTING A WIDE RANGE OF EMOTIONAL DISTURBANCES AND MENTAL HEALTH DIAGNOSES. SERVICES CONSIST OF A SERIES OF STRUCTURED INTERACTIONS BETWEEN CLIENT AND PROVIDER FOCUSED ON ATTAINING THE MUTUALLY-DEFINED GOALS DESCRIBED IN THE CLIENT'S INDIVIDUALIZED TREATMENT PLAN. ACTIVE INVOLVEMENT OF PARENTS AND OTHER FAMILY MEMBERS IS A CRUCIAL ELEMENT OF EFFECTIVE COUNSELING SERVICES. WHILE MUCH OF OUR COUNSELING IS OFFICE-BASED, WE ALSO PROVIDE SERVICES IN CLIENTS' HOMES, SCHOOLS AND OTHER SETTINGS. OUR SPECIALIZED SERVICES INCLUDE EARLY CHLDHOOD MENTAL HEALTH, COUNSELING FOR ATTACHMENT AND BONDING PROBLEMS, FOR TRAUMA RECOVERY AND FOR CHLDREN EXHIBITING PROBLEMATIC SEXUALIZED BEHAVIORS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2021 WE PROVIDED COUNSELING SERVICES TO APPROVIMATELY 4,300 CLIENTS.
CROSSROADS PROVIDES PHARMACOLOGICAL MANAGEMENT SERVICES TO PERSONS WITH MENTAL ILLNESS OR CO-EXISTING MENTAL HEALTH AND SUBSTANCE USE DISORDERS WITH THE GOAL OF ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE AND PROMOTE RECOVERY THROUGH RECOVERY THROUGH INTERVENTIONS DESIGNED TO REDUCE, STABILIZE AND/OR ELIMINATE PSYCHIATRIC SYMPTOMS. SERVICES INCLUDE PSYCHATRIC EVALUATION, PRESCRIBING PRACTICES, MEDICATION MANAGEMENT AND MONITORING, EVALUATIONS FOR HOSPITALIZATION, AND ALL OTHER MEDICATION RELATED ACTIVITIES. TO ENSURE CONTINUITY AND COORDINATION OF CARE, AN INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED, INTEGRATING PHARMACOLOGICAL MANAGEMENT SERVICES WITH OTHER SERVICES IN WHICH THE CLIENT PARTICIPATES. COORDINATION IS FACILITATED BY ALL PROVIDERS HAVING ACCESS TO THE CLIENT'S ECR (ELECTRONIC CARE RECORD) AS WELL AS HAVING PROVIDERS SIT IN ON CLIENTS' EVALUATION AND MANAGEMENT APPOINTMENTS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2021 OUR PHARMACOLOGICAL MANAGEMENT SERVICES PROVIDED SERVICES TO APPROVIMATELY 4,000 CLIENTS.
SEE SCHEDULE O FOR FULL NARRATIVE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Schenkelberg Medical Director | Officer | 40 | $267,780 |
Pushpalatha Venkataram Physician Assistant | 40 | $151,690 | |
Kimberly Sanders Psychiatric Nurse Practitioner | 40 | $138,587 | |
Anna Gray Physician Assistant | 40 | $131,472 | |
Craig Hargenrader CFO | Officer | 40 | $108,155 |
Michael Matoney Executive Director | Officer | 30 | $86,873 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Krishna Devulapalli Md Contract Psychiatrist | 6/29/19 | $140,700 |
Qualifacts Systems Inc Electronic Health Records | 6/29/19 | $325,671 |
Statement of Revenue | |
---|---|
Federated campaigns | $125,200 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,186,544 |
All other contributions, gifts, grants, and similar amounts not included above | $62,150 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,373,894 |
Total Program Service Revenue | $9,304,484 |
Investment income | $177,426 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $68,325 |
Net Gain/Loss on Asset Sales | $3,182,382 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,272,919 |
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. | $479,091 |
Compensation of current officers, directors, key employees. | $479,091 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,161,037 |
Pension plan accruals and contributions | $304,355 |
Other employee benefits | $1,302,107 |
Payroll taxes | $863,557 |
Fees for services: Management | $0 |
Fees for services: Legal | $67,119 |
Fees for services: Accounting | $39,097 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $699,149 |
Advertising and promotion | $0 |
Office expenses | $451,550 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $172,383 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $126,623 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $479,721 |
Insurance | $102,489 |
All other expenses | $287,513 |
Total functional expenses | $17,736,342 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,266,577 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $830,126 |
Accounts receivable, net | $15,736 |
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 | $101,422 |
Net Land, buildings, and equipment | $6,227,107 |
Investments—publicly traded securities | $14,784,521 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $23,225,489 |
Accounts payable and accrued expenses | $1,656,182 |
Grants payable | $0 |
Deferred revenue | $2,419,361 |
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 | $5,295,064 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,370,607 |
Net assets without donor restrictions | $13,854,882 |
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 | $23,225,489 |
Over the last fiscal year, we have identified 1 grants that Crossroads Health has recieved totaling $3,675.
Awarding Organization | Amount |
---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $3,675 |
Organization Name | Assets | Revenue |
---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |