Crossroads Rehabilitation Center Inc, operating under the name Easter Seals Crossroads, is located in Indianapolis, IN. The organization was established in 1960. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Easter Seals Crossroads employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Crossroads 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, Easter Seals Crossroads generated $26.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $22.7m during the year ending 06/2021. While expenses have increased by 9.4% 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
SEE SCHEDULE OEASTERSEALS CROSSROADS PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND AND POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT - SERVICES CONSUMERS RECEIVE THROUGH THE EMPLOYMENT DIVISION ARE BASED ON INDIVIDUAL NEEDS AND ARE DESIGNED TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. OUR COMPREHENSIVE EMPLOYMENT SERVICES INCLUDE CAREER COUNSELING, WORKPLACE LEARNING OPPORTUNITIES AND INTERNSHIPS, JOB PLACEMENT ASSISTANCE, JOB SEEKING SKILLS TRAINING, JOB COACHING, AND LONG-TERM JOB RETENTION. OUR EMPLOYMENT CONSULTANTS PLACED 82 JOB SEEKERS WITH DISABILITIES IN JOBS THAT MATCHED THEIR INTEREST, PREFERENCES AND ABILITIES. OF THOSE PERSONS SECURING EMPLOYMENT, 85% RETAINED EMPLOYMENT FOR AT LEAST 6 MONTHS. THROUGH THE PROJECT SEARCH SCHOOL-TO-WORK TRANSITION PROGRAM WE PROVIDED 9 MONTHS OF INTENSIVE VOCATIONAL TRAINING OPPORTUNITIES TO 27 STUDENTS WITH DISABILITIES AGED 18-22 DURING THEIR SENIOR YEAR OF HIGH SCHOOL. IN ADDITION, PRE-EMPLOYMENT TRANSITION SERVICES SERVED OVER 136 STUDENTS WITH DISABILITIES AGES 14-22 PROVIDING JOB EXPLORATION COUNSELING, WORKPLACE READINESS TRAINING, INTERNSHIPS AND SELF-ADVOCACY TRAINING.UNDER OUR VETERANS SERVICES, WE CONTINUED TO PARTNER WITH KEY VETERAN STAKEHOLDERS AND VETERAN SERVICE ORGANIZATIONS TO ASSESS THE IMMEDIATE AND LONG-TERM NEEDS OF MILITARY VETERANS AND THEIR FAMILIES AS THEY REINTEGRATE BACK INTO CIVILIAN LIFE. RALLY POINT EVENTS HAVE BEEN OFFERED WHERE VETERANS AND FAMILY MEMBERS ARE PROVIDED EASY ACCESS TO CRITICAL SUPPORT SERVICES AND REFERRAL INFORMATION. IN ADDITION, WE DIRECTLY SERVED MORE THAN 130 VETERANS PROVIDING ASSISTANCE WITH EMPLOYMENT, HOUSING, HEALTHCARE AND FAMILY SUPPORT NEEDS. WE TAKE A PERSON-CENTERED APPROACH TO EVERY CONSUMER WE SERVE.
MEDICAL - MEDICAL REHABILITATION SERVICES REPRESENT A WIDE RANGE OF PROGRAMS DESIGNED TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. EARLY INTERVENTION SERVICES PROVIDE HOME-BASED SERVICES FOR CHILDREN LESS THAN THREE YEARS OF AGE. CHILDREN'S THERAPY SERVICES PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WITH A WIDE RANGE OF DIFFERENT DISABILITIES. THESE SERVICES MAY ASSIST A CHILD TO LEARN TO WALK FOR THE FIRST TIME OR TO BE ABLE TO CARE FOR THEMSELVES. OUR UNIQUELY TRAINED STAFF IN OUR AUGMENTATIVE COMMUNICATION PROGRAM CAN ASSIST CHILDREN AND YOUNG ADULTS USE COMPUTERS OR OTHER TECHNOLOGY TO COMMUNICATE WITH THEIR LOVED ONES. OUR MEDICAL SOCIAL WORK STAFF PROVIDES SUPPORT TO THE CHILD AND FAMILY THROUGH THE CHALLENGING REHABILITATION PROCESS. COMMUNITY DAY SUPPORTS ARE AVAILABLE FOR CHILDREN, TEENS, AND ADULTS THROUGH SEVERAL PROGRAM OPTIONS. ADULT DAY SERVICES PROVIDES A SAFE NURTURING ENVIRONMENT FOR ADULTS WITH SIGNIFICANT DISABILITIES AS WELL AS THOSE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY SERVICES ARE INDIVIDUALLY BASED SERVICES TO ASSIST INDIVIDUALS MAINTAIN INDEPENDENCE AT HOME, SCHOOL, AND WORK. EACH OF OUR MEDICAL REHABILITATION PROGRAMS AND SERVICES OPERATE WITH THE GOAL OF ASSISTING THOSE SERVED IN REACHING THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE.
CROSSROADS MANUFACTURING AND CROSSROADS INDUSTRIAL SERVICES - CROSSROADS INDUSTRIAL SERVICES (CIS) IS A SOCIAL ENTERPRISE WITH A MISSION TO PROVIDE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. WE OPERATE IN THE TWO BUSINESS SEGMENTS OF CONTRACT MANUFACTURING AND DOCUMENT SCANNING. THOSE PERSONS EMPLOYED AT THIS LOCATION ARE INDIVIDUALS THAT MAY REQUIRE SUPPORT IN ORDER TO MAINTAIN EMPLOYMENT. AT CIS, WE CAN DESIGN SUPPORTS AROUND THE INDIVIDUAL'S NEEDS SO THAT THEY CAN WORK AND EARN A LIVING WAGE. ALL PERSONS EMPLOYED RECEIVE MINIMUM WAGE OR BETTER AND ARE ELIGIBLE FOR OTHER BENEFITS, INCLUDING HEALTH CARE, RETIREMENT AND PAID TIME OFF. CIS RECEIVES NO FUNDING FROM THE STATE OR FEDERAL GOVERNMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Dreith President/ceo | OfficerTrustee | 37.5 | $146,006 |
James Austin Director Of Developement | 37.5 | $145,824 | |
Beverly S Saunders CFO | Officer | 37.5 | $129,394 |
Bruce Schnaith VP Of Employment | 37.5 | $109,417 | |
Wade Wingler VP Of Assistive Tech & It | 37.5 | $100,407 | |
Philip Belt Immediate Past Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hear Indiana Speech & Hearing Resource Center Admin | 6/29/21 | $385,561 |
The Arc Services To People With Disabilities | 6/29/21 | $192,324 |
Deltec Solutions Services For Information Technology | 6/29/21 | $182,667 |
Adult & Child Mental Health Services To People With Disabilities | 6/29/21 | $156,828 |
Abilities Services Inc Services To People With Disabilities | 6/29/21 | $138,657 |
Statement of Revenue | |
---|---|
Federated campaigns | $593,254 |
Membership dues | $0 |
Fundraising events | $42,170 |
Related organizations | $0 |
Government grants | $2,366,620 |
All other contributions, gifts, grants, and similar amounts not included above | $6,670,556 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,672,600 |
Total Program Service Revenue | $16,195,114 |
Investment income | $522,989 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $223,960 |
Net Income from Fundraising Events | $5,746 |
Net Income from Gaming Activities | $35,053 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,710,244 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $32,647 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $309,544 |
Compensation of current officers, directors, key employees. | $309,544 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,648,210 |
Pension plan accruals and contributions | $351,431 |
Other employee benefits | $1,338,096 |
Payroll taxes | $654,878 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,289 |
Fees for services: Accounting | $50,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,420,246 |
Advertising and promotion | $165,277 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $476,698 |
Travel | $97,605 |
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 | $75,706 |
Depreciation, depletion, and amortization | $1,034,858 |
Insurance | $250,822 |
All other expenses | $632,942 |
Total functional expenses | $22,732,973 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,023,465 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,827,944 |
Accounts receivable, net | $1,969,753 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,996,728 |
Prepaid expenses and deferred charges | $344,575 |
Net Land, buildings, and equipment | $3,834,412 |
Investments—publicly traded securities | $24,966,820 |
Investments—other securities | $1,871,372 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,191,358 |
Total assets | $48,026,427 |
Accounts payable and accrued expenses | $1,521,342 |
Grants payable | $0 |
Deferred revenue | $201 |
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 | $0 |
Other liabilities | $2,840,092 |
Total liabilities | $4,361,635 |
Net assets without donor restrictions | $20,842,535 |
Net assets with donor restrictions | $22,822,257 |
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 | $48,026,427 |
Over the last fiscal year, we have identified 18 grants that Crossroads Rehabilitation Center Inc has recieved totaling $6,711,738.
Awarding Organization | Amount |
---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: ENHANCING OPPORTUNITY IN INDPLS INIT | $2,700,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: ENHANCING OPPORTUNITY IN INDPLS INIT | $2,300,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SPEECH AND HEARING RESOURCE CENTER | $837,328 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $601,620 |
Julia H Brink Unitrust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $55,064 |
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $51,660 |
Beg. Balance | $19,526,762 |
Earnings | $4,570,042 |
Ending Balance | $24,096,804 |
Organization Name | Assets | Revenue |
---|---|---|
Rehabilitation Hospital Of Indiana Inc Indianapolis, IN | $33,903,801 | $47,733,425 |
Anthony Wayne Rehabilitation Center For Handicapped & Blind Fort Wayne, IN | $35,673,589 | $47,181,775 |
The Bleeding And Clotting Disorders Institute Peoria, IL | $23,778,045 | $34,385,899 |
Southeastern Kentucky Rehabilitation Industries Inc Corbin, KY | $28,420,684 | $26,543,661 |
Crossroads Rehabilitation Center Inc Indianapolis, IN | $48,026,427 | $26,710,244 |
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |